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 09/20/06 EST. NO.04 TIME 07:12 AM R.E. NAME: TAROKH CASEY 04-0C7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/20/06 EST. NO.04 TIME 07:12 AM R.E. NAME: TAROKH CASEY 04-0C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7604 TIME 07:12 AM ESTIMATE NO. 04 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TAROKH CASEY DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-152-21.9/30.3 ----------------- PAVEX CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY 411 WALKER STREET FROM JUNCTION ROUTE 156 TO PACHECO WATSONVILLE CA 95077-5085 CREEK BRIDGE FED. AID NO. ACNH-P152(67)E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,750.0000 2,750.00 0.250 687.50 1.000 2,750.00 02 TIME-RELATED OVERHEAD LS 100,000.0000 100,000.00 0.190 19,000.00 0.900 90,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 24,000.0000 24,000.00 0.750 18,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.190 45,600.00 0.900 216,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,000.0000 34,000.00 1.500 25,500.00 08 REMOVE METAL BEAM GUARD RAILING M 14.2000 78,384.00 2,504.000 35,556.80 5,678.000 80,627.60 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 63,200.00 24,232.000 48,464.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 51,450.00 25,729.000 38,593.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 12,600.00 458.700 9,632.70 12 REMOVE PAVEMENT MARKER EA 1.0000 12,100.00 11,220.000 11,220.00 13 REMOVE ASPHALT CONCRETE DIKE M 3.7500 45,750.00 11,206.000 42,022.50 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 40,800.00 7,161.000 57,288.00 S) (45 MM MAXIMUM) 15 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 42,000.00 859.500 42,975.00 3,314.000 165,700.00 17 SEAL RANDOM CRACKS LNKM 1,250.0000 17,500.00 0.000 0.00 18 REPLACE ASPHALT CONCRETE SURFACING M3 315.0000 362,250.00 1,152.800 363,132.00 19 ASPHALT CONCRETE (TYPE A) TONN 65.0000 58,500.00 159.000 10,335.00 766.000 49,790.00 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 82.5000 3,275,250.00 32,998.000 2,722,335.00 21 PLACE ASPHALT CONCRETE DIKE M 3.0000 36,600.00 5,165.000 15,495.00 11,539.000 34,617.00 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 650.0000 97,500.00 57.000 37,050.00 125.000 81,250.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7604 TIME 07:12 AM ESTIMATE NO. 04 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TAROKH CASEY DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 63.5000 326,390.00 2,306.000 146,431.00 5,224.000 331,724.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 3.000 7,800.00 10.000 26,000.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 48,400.00 10.000 22,000.00 19.000 41,800.00 26 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 27,000.00 624.000 28,080.00 624.000 28,080.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 67,100.00 10,094.000 11,103.40 52,867.000 58,153.70 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 5,635.00 114.000 262.20 2,239.000 5,149.70 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100.00 845.000 845.00 901.000 901.00 S) (BROKEN 3.66 M - 0.92 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 11,220.00 6,720.000 10,080.00 6,720.000 10,080.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 16,798.00 4,055.000 15,003.50 4,055.000 15,003.50 S) 32 DETECTOR LOOP REPLACEMENT LS 10,200.0000 10,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7604 TIME 07:12 AM ESTIMATE NO. 04 BID OPENING 08/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TAROKH CASEY DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 448,304.40 4,586,064.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,923.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448,304.40 4,588,988.00 33 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000.00 ORIGINAL CONTRACT AMOUNT 5,523,277.00 TOTAL WORK COMPLETED 448,304.40 4,968,988.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,304.40 4,968,988.00 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 09/23/05 66 06/05/06 06/05/06 09/25/06 75 0 9 4 90% 95% PROGRESS IS SATISFACTORY PENDING CCO DAYS *** SUSPENDED ON 10/06/05. TAROKH CASEY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/06