PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/16/05 EST. NO.10 TIME 11:06 AM R.E. NAME: BERTHA ROMAN 04-0C7504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 003 0011 1,228.92 E.W. @ F.A.(+) 051205 N 011 0 006 0001 -16,250.00 A.C. @ L.S.(-) 050905 N 1 0 0001-1 16,250.00 050905 N 1 0 DAO CORRECTING ENTRY 0001-2 -16,250.00 050905 N 1 0 DAO CORRECTING ENTRY -15,021.08 TOTAL THIS ESTIMATE 76,542.90 TOTAL PREVIOUS ESTIMATE 61,521.82 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/16/05 EST. NO.10 TIME 11:06 AM R.E. NAME: BERTHA ROMAN 04-0C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF CONTRACT -3,510.00 02 LATE REOPENING LANE -36,900.00 02 AC OUT OF COMPLIANC -877.50 07 PCC OUT OF COMPLIANC -544.32 07 PCC OUT OF COMPLIANC -6,960.95 08 0.00 -48,792.77 TOTAL DEDUCTIONS 0.00 -48,792.77 PROGRAM CAS145 PAGE 1 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 11:06 AM ESTIMATE NO. 10 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/16/05 LOCATION PROGRESS ESTIMATE 04-SCL-101-R0.0/R17.6 ----------------- PAVEX CONSTRUCTION IN SANTA CLARA COUNTY IN AND NEAR 411 WLAKER STREET GILROY AND MORGAN HILL FROM WATSONVILLE, CA 95076 SAN BENITO COUNTY LINE TO 0.3 KM SOUTH OF COCHRANE ROAD OVERCROSSING FED. AID NO. ACNH-Q101(60)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000.00 02 TIME-RELATED OVERHEAD LS 350,000.0000 350,000.00 0.187 65,450.00 0.600 210,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.470 7,050.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 14,000.0000 14,000.00 1.000 14,000.00 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.650 22,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.688 240,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 4.000 32,000.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25,250.00 0.000 0.00 (WHITE) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 9,100.00 157.510 4,095.26 (WHITE) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 75,960.00 19,082.000 34,347.60 39,198.000 70,556.40 STRIPE 12 REMOVE PAVEMENT MARKER EA 0.8000 32,320.00 51,315.000 41,052.00 13 REMOVE ASPHALT CONCRETE DIKE M 3.0000 18,600.00 5,268.000 15,804.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 51.0000 48,450.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 156,860.00 25,765.000 59,259.50 38,340.000 88,182.00 S) (45 MM MAXIMUM) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 133,860.00 14,312.700 32,919.21 62,158.300 142,964.09 S) (60 MM MAXIMUM) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 115,460.00 15,123.000 34,782.90 15,123.000 34,782.90 S) (75 MM MAXIMUM) 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 22.0000 116,600.00 2,947.000 64,834.00 20 STRAW (EROSION CONTROL) TONN 3,500.0000 700.00 0.000 0.00 S) 21 FIBER (EROSION CONTROL) KG 1.2000 264.00 0.000 0.00 S) 22 COMPOST (EROSION CONTROL) KG 1.6000 1,008.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 11:06 AM ESTIMATE NO. 10 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,550.00 0.000 0.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 270.00 0.000 0.00 S) 25 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 15,000.00 1.340 670.00 26 SEAL RANDOM CRACKS LNKM 1,900.0000 7,600.00 4.000 7,600.00 27 REPLACE ASPHALT CONCRETE SURFACING M3 129.0000 1,019,100.00 2,646.500 341,398.50 (105 MM MAXIMUM) 28 REPLACE ASPHALT CONCRETE SURFACING M3 129.0000 941,700.00 6,954.400 897,117.60 (150 MM MAXIMUM) 29 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 63.0000 1,707,300.00 5,000.000 315,000.00 11,428.200 719,976.60 30 ASPHALT CONCRETE (TYPE A) TONN 52.0000 930,800.00 4,421.240 229,904.48 11,533.240 599,728.48 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.2000 4,818.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.2000 8,096.00 2,752.000 6,054.40 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.2000 748.00 0.000 0.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 110,000.00 44.200 22,100.00 35 REPLACE CONCRETE PAVEMENT M3 990.0000 2,267,100.00 2,408.700 2,384,613.00 (RAPID STRENGTH CONCRETE) 36 GRIND EXISTING CONCRETE M2 5.6000 2,828,000.00 463,894.000 2,597,806.40 S) PAVEMENT 37 100 MM PLASTIC PIPE (EDGE DRAIN) M 50.0000 46,000.00 0.000 0.00 S) 38 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 S) 39 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 12,600.00 7.800 280.80 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 102,600.00 25,722.000 23,149.80 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,740.00 117.000 234.00 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,520.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,158.00 100.000 60.00 S) (BROKEN 5.18 M - 2.14 M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 45,600.00 14,060.000 22,496.00 15,644.000 25,030.40 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 45,000.00 3,564.000 13,365.00 4,404.000 16,515.00 S) 46 MODIFY TRAFFIC MONITORING STATION LS 76,000.0000 76,000.00 0.244 18,544.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 11:06 AM ESTIMATE NO. 10 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 807,524.69 8,669,124.63 ADJUSTMENT OF COMPENSATION -16,250.00 -16,250.00 EXTRA WORK 1,228.92 77,771.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 792,503.61 8,730,646.45 47 MOBILIZATION LS 1030,000.0000 1,030,000.00 1.000 1,030,000.00 ORIGINAL CONTRACT AMOUNT 12,774,732.00 TOTAL WORK COMPLETED 792,503.61 9,760,646.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -48,792.77 TOTAL 792,503.61 9,711,853.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/04 80 08/03/04 09/07/04 11/30/05 48 141 0 0 75% 60% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/16/05