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 05/23/07 EST. NO.08 TIME 10:02 AM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 897.76 E.W. @ F.A.(+) 120106 N 0001.0 897.76 TOTAL THIS ESTIMATE 15,152.34 TOTAL PREVIOUS ESTIMATE 16,050.10 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 05/23/07 EST. NO.08 TIME 10:02 AM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 REL EST #4 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 05-MON-183-0.0/R2.1 ----------------- PAVEX CONSTRUCTION CO. IN MONTEREY COUNTY IN AND NEAR 411 WALKER ST. SALINAS AT ROUTE 183 AND 101 WATSONVILLE, CA SEPARATION AND FROM MONTEREY STREET TO 0.2 KM NORTH OF MARKET CIRCLE FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 487,500.00 19.000 47,500.00 147.000 367,500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 3.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.650 39,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.700 35,000.00 S) 08 TYPE III BARRICADE EA 150.0000 22,800.00 29.000 4,350.00 29.000 4,350.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 14,700.00 23.400 1,638.00 45.400 3,178.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 65,870.00 2,823.000 19,761.00 4,939.000 34,573.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 125.0000 26,250.00 185.000 23,125.00 263.000 32,875.00 S) 12 TEMPORARY PAVEMENT MARKER EA 6.0000 11,460.00 527.000 3,162.00 720.000 4,320.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500.00 S) 14 ABANDON CULVERT M 60.0000 600.00 0.000 0.00 15 ABANDON INLET EA 900.0000 900.00 0.000 0.00 16 REMOVE METAL BEAM GUARD RAILING M 34.0000 7,140.00 7.600 258.40 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 17,640.00 0.000 0.00 S) STRIPE 18 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 120.0000 2,520.00 0.000 0.00 S) MARKING 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.0000 1,040.00 0.000 0.00 S) 20 REMOVE SIGN STRUCTURE EA 7,500.0000 22,500.00 0.000 0.00 21 SALVAGE FRAME AND GRATE EA 300.0000 3,900.00 11.000 3,300.00 22 RECONSTRUCT CHAIN LINK FENCE M 75.0000 1,950.00 28.500 2,137.50 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN (WOOD POST) EA 214.0000 214.00 0.000 0.00 24 RESET ROADSIDE SIGN (METAL POST) EA 280.0000 3,640.00 13.000 3,640.00 25 RELOCATE ROADSIDE SIGN EA 280.0000 840.00 3.000 840.00 26 ADJUST FIRE HYDRANT EA 2,500.0000 7,500.00 0.000 0.00 27 ADJUST FRAME AND COVER TO GRADE EA 650.0000 34,450.00 0.000 0.00 28 ADJUST PULL BOX TO GRADE EA 550.0000 4,400.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 130,020.00 10,085.200 33,281.16 15,334.200 50,602.86 S) 30 REMOVE CONCRETE M3 118.0000 158,120.00 707.660 83,503.88 31 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 32 ROADWAY EXCAVATION M3 43.0000 405,490.00 2,366.000 101,738.00 3,191.420 137,231.06 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 34 ROADWAY EXCAVATION (GORE REMOVAL) M3 148.0000 2,812.00 0.000 0.00 35 DECOMPOSED GRANITE M3 2,400.0000 4,800.00 2.400 5,760.00 S) 36 SLURRY CEMENT BACKFILL M3 200.0000 1,800.00 8.880 1,776.00 S) 37 PRUNE EXISTING PLANTS EA 500.0000 6,500.00 13.000 6,500.00 S) 38 CLASS 2 AGGREGATE BASE M3 77.0000 66,990.00 0.000 0.00 39 REPLACE ASPHALT CONCRETE SURFACING M3 434.0000 78,120.00 0.000 0.00 40 ASPHALT CONCRETE TONN 79.0000 2,425,300.00 3,435.650 271,416.35 4,239.520 334,922.08 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,450.00 0.000 0.00 AREA) 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 645.0000 54,180.00 6.900 4,450.50 9.150 5,901.75 43 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 105,600.00 -0.450 -1,440.00 33.000 105,600.00 F) 44 MINOR CONCRETE (BACKFILL) M3 110.0000 7,590.00 60.850 6,693.50 F) 45 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 257,430.00 0.000 0.00 F) 46 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 25,743.00 0.000 0.00 SF) 47 1524 MM CAST IN DRILLED HOLE CONCRETE M 3,000.0000 60,000.00 20.000 60,000.00 20.000 60,000.00 S) PILE (SIGN FOUNDATION) 48 450 MM REINFORCED CONCRETE PIPE M 350.0000 59,500.00 166.550 58,292.50 49 600 MM REINFORCED CONCRETE PIPE M 365.0000 102,200.00 214.400 78,256.00 PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 365 MM X 575 MM OVAL SHAPED REINFORCED M 480.0000 25,920.00 67.900 32,592.00 CONCRETE PIPE (CLASS II) 51 MANHOLE EA 7,200.0000 28,800.00 4.000 28,800.00 52 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 804,000.00 1,411.560 846,936.00 CONSTRUCTION) 53 MISCELLANEOUS IRON AND STEEL KG 5.0000 15,660.00 3,132.000 15,660.00 SF) 54 DOUBLE METAL BEAM GUARD RAILING M 121.0000 6,050.00 0.000 0.00 S) (STEEL POST) 55 TRANSITION RAILING (TYPE WB) EA 3,575.0000 10,725.00 0.000 0.00 S) 56 END CAP (TYPE C) EA 75.0000 75.00 0.000 0.00 S) 57 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 725.00 0.000 0.00 S) 58 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,525.0000 5,050.00 0.000 0.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 74.0000 41,440.00 0.000 0.00 S) 60 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,430.00 0.000 0.00 S) (SPRAYABLE) 61 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 7,584.00 0.000 0.00 S) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4000 9,216.00 0.000 0.00 S) 63 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.280 28,000.00 0.290 29,000.00 S) (LOCATION 1) 64 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,000.0000 33,000.00 0.210 6,930.00 S) (LOCATION 2) 65 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 160,000.0000 160,000.00 0.060 9,600.00 0.510 81,600.00 S) 66 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 133,000.0000 133,000.00 0.100 13,300.00 0.490 65,170.00 S) 67 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 124,000.0000 124,000.00 0.080 9,920.00 0.680 84,320.00 S) 68 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 87,000.0000 87,000.00 0.745 64,815.00 S) 69 MODIFY LIGHTING AND SIGN ILLUMINATION LS 72,000.0000 72,000.00 0.260 18,720.00 0.290 20,880.00 S) 70 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 166,000.0000 166,000.00 0.790 131,140.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,772.01 2,940,104.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 897.76 16,050.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 658,669.77 2,956,154.63 71 MOBILIZATION LS 430,000.0000 430,000.00 0.950 408,500.00 ORIGINAL CONTRACT AMOUNT 7,166,134.00 TOTAL WORK COMPLETED 658,669.77 3,364,654.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,669.77 3,364,654.63 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 09/08/06 195 09/25/06 09/25/06 07/30/07 148 14 0 2 46% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07