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 12/13/05 EST. NO.08 TIME 08:12 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 --------------------------------------------------------------------------- 005 0004 887.10 E.W. @ F.A.(+) 080805 N 004 0 0005 3,239.33 112105 N 005 0 4,126.43 TOTAL THIS ESTIMATE 63,096.64 TOTAL PREVIOUS ESTIMATE 67,223.07 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 12/13/05 EST. NO.08 TIME 08:12 AM R.E. NAME: LAVERING, TYLER 05-0H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LEGAL ISSUE -2,000.00 07 PENDING LEGAL ISSUE 2,000.00 08 2,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -4,882.22 07 MISSING PYRLS RECD 4,882.22 08 4,882.22 0.00 TOTAL DEDUCTIONS 6,882.22 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:12 AM ESTIMATE NO. 08 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 09/02/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/13/05 LOCATION SEMI-FINAL 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 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,300.0000 5,200.00 4.000 5,200.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 23.0000 4,830.00 72.320 1,663.36 274.320 6,309.36 S) 08 REMOVE ASPHALT CONCRETE DIKE M 6.0000 1,200.00 201.000 1,206.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 66.0000 33,660.00 549.000 36,234.00 S) (STEEL POST) 10 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,200.00 1.000 200.00 11 RESET ROADSIDE SIGN (TWO POST) EA 1,400.0000 1,400.00 1.000 1,400.00 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 1.000 500.00 14 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 14,500.00 1.000 500.00 1.000 500.00 15 REMOVE CONCRETE CURB M 100.0000 1,700.00 18.000 1,800.00 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 18 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 19 ROADWAY EXCAVATION M3 20.0000 60,800.00 3,040.000 60,800.00 20 IMPORTED BORROW M3 20.0000 145,400.00 7,270.000 145,400.00 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 7.000 3,080.00 S) PROGRAM CAS145 PAGE 2 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:12 AM ESTIMATE NO. 08 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 09/02/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.000 3,500.00 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 1.000 600.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 62.0000 14,880.00 240.000 14,880.00 S) 26 CLASS 2 AGGREGATE BASE M3 45.0000 80,550.00 1,787.700 80,446.50 27 LEAN CONCRETE BASE M3 222.0000 273,060.00 1,241.000 275,502.00 28 ASPHALT CONCRETE (TYPE A) TONN 63.0000 82,530.00 1,299.480 81,867.24 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 2,000.00 47.600 2,380.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 450.00 25.000 450.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 3,240.00 180.000 3,240.00 32 SHOULDER RUMBLE STRIP STA 200.0000 5,000.00 24.380 4,876.00 (AC, GROUND-IN INDENTATIONS) 33 CONCRETE (CONCRETE APRON) M3 560.0000 7,280.00 13.000 7,280.00 34 DELINEATOR (CLASS 1) EA 30.0000 2,100.00 56.000 1,680.00 35 OBJECT MARKER (TYPE L) EA 35.0000 700.00 2.000 70.00 36 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 119.0000 329,630.00 2,770.000 329,630.00 S) 37 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 150.0000 750.00 5.000 750.00 S) 38 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 23,100.00 0.500 1,050.00 10.500 22,050.00 S) 39 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,900.00 11.000 9,900.00 S) 40 QUADGUARD SYSTEM EA 17,280.0000 34,560.00 2.000 34,560.00 S) 41 CONCRETE BARRIER (TYPE 60) M 106.3000 466,657.00 4,392.000 466,869.60 42 CONCRETE BARRIER (TYPE 60E) M 490.0000 44,100.00 90.000 44,100.00 43 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 2,992.00 7,670.000 3,068.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 417.000 1,251.00 S) 45 MODIFY LIGHTING LS 56,000.0000 56,000.00 1.000 56,000.00 S) 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 MINOR CONCRETE (WEED BARRIER) M3 490.0000 147,000.00 300.000 147,000.00 PROGRAM CAS145 PAGE 3 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H1004 TIME 08:12 AM ESTIMATE NO. 08 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 09/02/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,213.36 2,067,079.70 ADJUSTMENT OF COMPENSATION 0.00 13,860.00 EXTRA WORK 4,126.43 53,363.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,339.79 2,134,302.77 48 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,278,739.00 TOTAL WORK COMPLETED 7,339.79 2,334,302.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,882.22 0.00 TOTAL 14,222.01 2,334,302.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/05 120 03/01/05 03/01/05 09/02/05 116 17 0 2 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/05