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 02/24/11 EST. NO.01 TIME 09:40 AM R.E. NAME: DUSSELL, PATRICK 05-0G4004 --------------------------------------------------------------------------- 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 02/24/11 EST. NO.01 TIME 09:40 AM R.E. NAME: DUSSELL, PATRICK 05-0G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 09:40 AM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/24/11 LOCATION PROGRESS ESTIMATE 05-SCR-17-6.1/6.6 ----------------- GORDON N BALL INC IN SANTA CRUZ COUNTY NEAR SCOTTS 333 CAMILLE AVENUE VALLEY FROM 0.3 MILE NORTH OF ALAMO CA 94507 SANTAS VILLAGE ROAD TO CRESCENT DRIVE FED. AID NO. ACHS-P017(104)E ,STPG-P017(104)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 9,880.00 600.000 2,400.00 600.000 2,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.0000 7,800.00 250.000 750.00 250.000 750.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 07 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 6.000 600.00 6.000 600.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 14 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.030 300.00 0.030 300.00 15 TYPE II BARRICADE EA 50,000.0000 200,000.00 0.000 0.00 16 TYPE III BARRICADE EA 50.0000 200.00 0.000 0.00 17 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 5,130.00 0.000 0.00 18 TEMPORARY PAVEMENT MARKER EA 10.0000 460.00 0.000 0.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 460.0000 460.00 0.030 13.80 0.030 13.80 20 QUICKCHANGE MOVABLE BARRIER SYSTEM LF 125.0000 470,000.00 0.000 0.00 21 SAFEGUARD LINK SYSTEM LF 250.0000 72,500.00 0.000 0.00 22 TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0.00 (ABSORB 350 TEST LEVEL 3) PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 09:40 AM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 4,980.00 0.000 0.00 24 REMOVE PAVEMENT MARKER EA 2.0000 112.00 0.000 0.00 25 REMOVE PIPE LF 25.0000 5,250.00 0.000 0.00 26 REMOVE INLET EA 500.0000 3,500.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 2,000.00 0.000 0.00 28 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 24,000.00 0.000 0.00 30 REMOVE CONCRETE BARRIER WITH CONCRETE LF 50.0000 14,500.00 0.000 0.00 HEADLIGHT GLARE SCREEN 31 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.800 80,000.00 0.800 80,000.00 32 ROADWAY EXCAVATION (TYPE Z-2) CY 190.0000 176,700.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 34 24" DRILLED HOLE LF 60.0000 266,400.00 0.000 0.00 35 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 32,800.00 0.000 0.00 F) 36 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 7,500.00 0.000 0.00 F) 37 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 380.0000 144,020.00 0.000 0.00 F) 38 LEAN CONCRETE BACKFILL CY 140.0000 13,020.00 0.000 0.00 F) 39 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 40 EROSION CONTROL (COMPOST BLANKET) CY 45.0000 8,100.00 0.000 0.00 41 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 42 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 43 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 44 CLASS 2 AGGREGATE BASE CY 50.0000 16,000.00 0.000 0.00 45 HOT MIX ASPHALT (TYPE A) TON 160.0000 49,600.00 0.000 0.00 46 HOT MIX ASPHALT (OPEN GRADED) TON 140.0000 71,400.00 0.000 0.00 47 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 48 PLACE HOT MIX ASPHALT SQYD 20.0000 1,320.00 0.000 0.00 (MISCELLANEOUS AREA) 49 TACK COAT TON 100.0000 4,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 09:40 AM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STEEL SOLDIER PILE (W 12 X 65) LF 45.0000 140,085.00 0.000 0.00 51 STEEL SOLDIER PILE (W 12 X 72) LF 50.0000 58,500.00 0.000 0.00 52 STRUCTURAL CONCRETE, BARRIER SLAB CY 480.0000 264,000.00 0.000 0.00 F) 53 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 20,000.00 0.000 0.00 F) 54 TREATED TIMBER LAGGING MFBM 3,000.0000 78,300.00 0.000 0.00 F) 55 CLEAN AND PAINT STEEL SOLDIER LS 75,000.0000 75,000.00 0.000 0.00 PILING 56 PREPARE AND PAINT CONCRETE SQFT 1.0000 9,080.00 0.000 0.00 57 24" ALTERNATIVE PIPE CULVERT LF 165.0000 28,050.00 0.000 0.00 58 FLUME DOWNDRAIN LF 100.0000 1,000.00 0.000 0.00 59 TAPERED INLET EA 500.0000 500.00 0.000 0.00 60 24" ALTERNATIVE FLARED END SECTION EA 200.0000 1,400.00 0.000 0.00 61 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 7,800.00 0.000 0.00 62 ROCK SLOPE PROTECTION CY 150.0000 3,900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 260.00 0.000 0.00 64 INLET FRAME AND GRATE EA 300.0000 2,100.00 0.000 0.00 65 MISCELLANEOUS METAL LB 8.0000 11,120.00 0.000 0.00 F) (MAINTENANCE PLATFORM) 66 METAL BEAM GUARD RAILING (STEEL POST) LF 60.0000 3,000.00 0.000 0.00 67 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0.00 68 CONCRETE BARRIER (TYPE 60G) LF 90.0000 26,100.00 0.000 0.00 69 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 65.0000 95,940.00 0.000 0.00 F) 70 CONCRETE BARRIER (TYPE 736B) LF 115.0000 83,950.00 0.000 0.00 71 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,750.00 0.000 0.00 (SPRAYABLE) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 980.00 0.000 0.00 73 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 09:40 AM ESTIMATE NO. 01 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,563.80 91,563.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,563.80 91,563.80 74 MOBILIZATION LS 285,000.0000 285,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,991,647.00 TOTAL WORK COMPLETED 91,563.80 91,563.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,563.80 91,563.80 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 01/25/11 450 02/07/11 00/00/00 12/10/13 4 0 0 0 3% 1% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/11