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 09/22/10 EST. NO.05 TIME 07:49 AM R.E. NAME: CHOI, EUMI 04-2A0504 --------------------------------------------------------------------------- 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 0002 8,490.00 E.W. @ L.S.(+) 091410 N 2 0 8,490.00 TOTAL THIS ESTIMATE 6,950.70 TOTAL PREVIOUS ESTIMATE 15,440.70 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 09/22/10 EST. NO.05 TIME 07:49 AM R.E. NAME: CHOI, EUMI 04-2A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UDBE TRUCKING -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 07:49 AM ESTIMATE NO. 05 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CHOI, EUMI DATE OF THIS ESTIMATE 09/22/10 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-152-13.8/14.8 ----------------------- TOP GRADE CONSTRUCTION IN SANTA CLARA COUNTY NEAR GILROY DARREN WILHOIT FROM 0.3 MILE WEST OF PRUNEDALE 50 CONTRACTORS STREET AVENUE TO 0.2 MILE WEST OF LIVERMORE CA 94551 BLOOMFIELD AVENUE FED. AID NO. ACHS-P152(73)E ,NH-P152(73)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 2.0000 5,220.00 1,645.000 3,290.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 05 TEMPORARY COVER SQYD 1.0000 5,000.00 548.000 548.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 07 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 08 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 13,200.00 14,527.000 21,790.50 10 TEMPORARY PAVEMENT MARKER EA 4.0000 1,480.00 402.000 1,608.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.800 3,200.00 12 TEMPORARY RAILING (TYPE K) LF 8.0000 19,200.00 3,940.000 31,520.00 13 TEMPORARY CRASH CUSHION MODULE EA 100.0000 14,000.00 3.000 300.00 143.000 14,300.00 14 ABANDON CULVERT LF 77.0000 14,630.00 185.000 14,245.00 185.000 14,245.00 15 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,800.00 45.000 900.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 1,260.00 2,694.000 1,347.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,728.00 4,988.000 1,995.20 18 REMOVE PAVEMENT MARKER EA 1.0000 140.00 160.000 160.00 19 REMOVE ROADSIDE SIGN EA 60.0000 60.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN-TWO POST EA 340.0000 340.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 07:49 AM ESTIMATE NO. 05 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CHOI, EUMI DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 2,600.00 0.000 0.00 24 REMOVE CONCRETE CY 155.0000 3,565.00 24.740 3,834.70 24.740 3,834.70 25 DEVELOP WATER SUPPLY LS 550.0000 550.00 0.200 110.00 0.800 440.00 26 ROADWAY EXCAVATION CY 17.0000 48,450.00 2,450.000 41,650.00 27 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 28 EROSION CONTROL (TYPE D) SQYD 1.0000 6,380.00 0.000 0.00 29 EROSION CONTROL (NETTING) SQYD 3.5000 17,710.00 0.000 0.00 30 FIBER ROLLS LF 2.0000 8,740.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 74.0000 512,080.00 1,299.400 96,155.60 32 DATA CORE LS 2,750.0000 2,750.00 0.000 0.00 33 CLASS 2 CONCRETE (BOX CULVERT) CY 465.0000 11,160.00 0.000 0.00 34 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 5,820.00 0.000 0.00 F) 35 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 36 ROCK SLOPE PROTECTION CY 165.0000 4,125.00 0.000 0.00 (BACKING NO. 1, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC SQFT 5.0000 1,750.00 0.000 0.00 38 DELINEATOR (CLASS 1) EA 50.0000 950.00 0.000 0.00 39 MILEPOST MARKER EA 50.0000 100.00 0.000 0.00 40 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,558.00 0.000 0.00 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,170.00 0.000 0.00 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 0.000 0.00 45 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 180.00 0.000 0.00 TYPE G) PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A0504 TIME 07:49 AM ESTIMATE NO. 05 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: CHOI, EUMI DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,389.70 250,359.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,490.00 15,440.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,879.70 265,799.70 46 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 812,896.00 TOTAL WORK COMPLETED 29,879.70 341,799.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 28,879.70 340,799.70 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 01/26/10 100 02/10/10 05/17/10 10/14/10 83 5 0 0 40% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHOI, EUMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10