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 05/26/05 EST. NO.03 TIME 08:58 AM R.E. NAME: LAVERING, TYLER 05-0H1004 --------------------------------------------------------------------------- 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 05/26/05 EST. NO.03 TIME 08:58 AM R.E. NAME: LAVERING, TYLER 05-0H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 05-MON-101-69.4/73.9 ----------------- GRANITEROCK IN MONTEREY COUNTY IN AND NEAR PAVEX CONSTRUCTION DIVISION GONZALES FROM SOUTH GONZALES PO BOX 50001 OVERCROSSING TO 2.1 KM NORTH OF WATSONVILLE, CA 95076 NORTH GONZALES OVERCROSSING FED. AID NO. ACST-Q101(90)E ,PHG-Q101(90)E CONCRETE BARRIER AND THRIE BEAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 0.260 1,300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,300.0000 5,200.00 1.000 1,300.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.140 17,500.00 0.350 43,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.140 210.00 0.350 525.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 4,830.00 202.000 4,646.00 202.000 4,646.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 6.0000 1,200.00 0.000 0.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 66.0000 33,660.00 0.000 0.00 S) (STEEL POST) 10 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,200.00 0.000 0.00 11 RESET ROADSIDE SIGN (TWO POST) EA 1,400.0000 1,400.00 0.000 0.00 12 ADJUST INLET TO GRADE EA 2,500.0000 37,500.00 15.000 37,500.00 13 ADJUST FRAME AND COVER TO GRADE EA 500.0000 500.00 0.000 0.00 14 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 14,500.00 0.000 0.00 15 REMOVE CONCRETE CURB M 100.0000 1,700.00 0.000 0.00 16 REMOVE CONCRETE APRON EA 1,000.0000 1,000.00 1.000 1,000.00 17 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000.00 18 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.900 22,500.00 19 ROADWAY EXCAVATION M3 20.0000 60,800.00 840.000 16,800.00 3,040.000 60,800.00 20 IMPORTED BORROW M3 20.0000 145,400.00 4,764.000 95,280.00 4,764.000 95,280.00 21 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 22 EROSION CONTROL (DRILL SEED) HA 440.0000 3,080.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) KG 0.2500 3,500.00 0.000 0.00 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 62.0000 14,880.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 45.0000 80,550.00 1,781.200 80,154.00 27 LEAN CONCRETE BASE M3 222.0000 273,060.00 1,241.000 275,502.00 1,241.000 275,502.00 28 ASPHALT CONCRETE (TYPE A) TONN 63.0000 82,530.00 695.000 43,785.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 2,000.00 0.000 0.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 450.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 3,240.00 0.000 0.00 32 SHOULDER RUMBLE STRIP STA 200.0000 5,000.00 24.380 4,876.00 24.380 4,876.00 (AC, GROUND-IN INDENTATIONS) 33 CONCRETE (CONCRETE APRON) M3 560.0000 7,280.00 0.000 0.00 34 DELINEATOR (CLASS 1) EA 30.0000 2,100.00 0.000 0.00 35 OBJECT MARKER (TYPE L) EA 35.0000 700.00 0.000 0.00 36 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 119.0000 329,630.00 0.000 0.00 S) 37 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 150.0000 750.00 0.000 0.00 S) 38 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 23,100.00 0.000 0.00 S) 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,900.00 0.000 0.00 S) 40 QUADGUARD SYSTEM EA 17,280.0000 34,560.00 0.000 0.00 S) 41 CONCRETE BARRIER (TYPE 60) M 106.3000 466,657.00 610.000 64,843.00 610.000 64,843.00 42 CONCRETE BARRIER (TYPE 60E) M 490.0000 44,100.00 0.000 0.00 43 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 2,992.00 7,670.000 3,068.00 7,670.000 3,068.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 417.000 1,251.00 417.000 1,251.00 S) 45 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.000 0.00 S) 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 MINOR CONCRETE (WEED BARRIER) M3 490.0000 147,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 490,226.00 756,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,961.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 490,226.00 779,166.38 48 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,278,739.00 TOTAL WORK COMPLETED 530,226.00 969,166.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,226.00 969,166.38 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 02/14/05 120 03/01/05 03/01/05 09/14/05 44 15 0 2 42% 35% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/05