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 11/23/04 EST. NO.01 TIME 07:44 AM R.E. NAME: 05-0F1804 --------------------------------------------------------------------------- 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 11/23/04 EST. NO.01 TIME 07:44 AM R.E. NAME: 05-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F1804 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 LOCATION PROGRESS ESTIMATE 05-SCR-129-4.0/ .0 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY NEAR 330 BLOMQUIST STREET WATSONVILLE AT SILIMAN ROAD REDWOOD CITY CA 94063 FED. AID NO. N O N E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 1.000 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 25,600.00 1,899.000 9,495.00 1,899.000 9,495.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 4,960.00 87.000 2,697.00 87.000 2,697.00 S) 07 FLASHING BEACON (PORTABLE) EA 700.0000 1,400.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKER EA 4.0000 1,440.00 160.000 640.00 160.000 640.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,100.0000 1,100.00 0.000 0.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 7.0000 8,960.00 363.000 2,541.00 363.000 2,541.00 S) 11 REMOVE TRAFFIC STRIPE M 2.0000 1,280.00 599.000 1,198.00 599.000 1,198.00 S) 12 REMOVE PAVEMENT MARKER EA 1.5000 270.00 72.000 108.00 72.000 108.00 S) 13 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 750.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 3,600.00 0.000 0.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 16 ROADWAY EXCAVATION M3 23.0000 52,440.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 18 CLASS 2 AGGREGATE BASE M3 44.0000 84,480.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE A) TONN 61.0000 140,300.00 1,258.600 76,774.60 1,258.600 76,774.60 20 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,550.00 0.000 0.00 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,600.00 0.000 0.00 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F1804 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,703.60 115,703.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 115,703.60 115,703.60 ORIGINAL CONTRACT AMOUNT 377,360.00 TOTAL WORK COMPLETED 115,703.60 115,703.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,703.60 115,703.60 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 10/19/04 30 00/00/00 00/00/00 12/27/04 8 6 3 0 31% 24% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/04