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 10/25/06 EST. NO.04 TIME 01:40 PM R.E. NAME: WILSON, JENNIFER 05-0J9404 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.04 TIME 01:40 PM R.E. NAME: WILSON, JENNIFER 05-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 REL EST #3 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 05-SCR-1-8.4/9.4 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY NEAR APTOS 120 GRANITE ROCK WAY FROM ROB ROY JUNCTION OVERCROSSING SAN JOSE, CA 95136 TO 0.2 KM NORTH OF RIO DEL MAR OVERCROSSING FED. AID NO. N O N E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.250 937.50 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 0.270 2,565.00 0.870 8,265.00 03 TEMPORARY FIBER ROLL M 50.0000 5,000.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 46.0000 4,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,800.0000 3,800.00 1.000 3,800.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,600.0000 9,200.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 12,000.00 9.000 9,000.00 12.000 12,000.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.270 5,130.00 0.870 16,530.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.270 810.00 0.870 2,610.00 S) 11 TEMPORARY RAILING (TYPE K) M 120.0000 204,000.00 1,730.000 207,600.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 14,940.00 0.000 0.00 S) STRIPE 13 REMOVE PAVEMENT MARKER EA 2.0000 360.00 0.000 0.00 S) 14 REMOVE CULVERT M 550.0000 12,100.00 12.000 6,600.00 15 REMOVE INLET EA 1,800.0000 12,600.00 5.000 9,000.00 16 REMOVE CONCRETE DITCH M3 170.0000 4,930.00 29.000 4,930.00 17 REMOVE CONCRETE APRON M3 250.0000 375.00 1.500 375.00 18 REMOVE DOUBLE THRIE BEAM BARRIER M 32.0000 50,240.00 1,599.000 51,168.00 S) (WOOD POST) 19 REMOVE SINGLE THRIE BEAM BARRIER M 21.0000 3,570.00 151.000 3,171.00 S) (WOOD POST) 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 21 ROADWAY EXCAVATION M3 300.0000 135,000.00 450.000 135,000.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 50.0000 60,000.00 922.000 46,100.00 24 FIBER (EROSION CONTROL) KG 1.0000 750.00 750.000 750.00 750.000 750.00 S) 25 COMPOST (EROSION CONTROL) M3 350.0000 1,750.00 5.000 1,750.00 5.000 1,750.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 6,120.00 68.000 6,120.00 68.000 6,120.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 225.00 150.000 225.00 150.000 225.00 S) 28 CLASS 2 AGGREGATE BASE M3 85.0000 39,100.00 649.000 55,165.00 29 ASPHALT CONCRETE (TYPE A) TONN 130.0000 57,200.00 432.000 56,160.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 85,500.00 29.600 133,200.00 F) 31 600 MM REINFORCED CONCRETE PIPE M 1,300.0000 18,200.00 14.500 18,850.00 32 900 MM REINFORCED CONCRETE PIPE M 1,800.0000 21,600.00 4.000 7,200.00 33 MINOR CONCRETE (DITCH LINING) M3 750.0000 25,500.00 37.000 27,750.00 34 MINOR CONCRETE (MISCELLANEOUS M3 330.0000 99,000.00 294.170 97,076.10 294.170 97,076.10 CONSTRUCTION) 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 5,328.00 1,776.000 5,328.00 1,776.000 5,328.00 F) 36 OBJECT MARKER (TYPE L) EA 50.0000 650.00 10.000 500.00 10.000 500.00 37 SINGLE THRIE BEAM BARRIER (STEEL POST) M 103.0000 17,510.00 170.000 17,510.00 170.000 17,510.00 S) 38 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 148.0000 14,504.00 98.000 14,504.00 98.000 14,504.00 S) 39 TRANSITION RAILING (TYPE DTB) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 40 CONCRETE BARRIER (TYPE 60) M 175.0000 187,250.00 1,070.000 187,250.00 1,070.000 187,250.00 41 CONCRETE BARRIER (TYPE 60C) M 250.0000 90,000.00 382.000 95,500.00 382.000 95,500.00 42 CONCRETE BARRIER (TYPE 60E) M 790.0000 30,020.00 38.000 30,020.00 38.000 30,020.00 43 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,560.00 3,885.000 7,770.00 3,885.000 7,770.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 273.000 1,638.00 273.000 1,638.00 S) 45 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.700 10,500.00 0.900 13,500.00 S) 46 MODIFY LIGHTING LS 6,000.0000 6,000.00 0.700 4,200.00 0.900 5,400.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 505,333.60 1,307,565.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,333.60 1,307,565.10 47 MOBILIZATION LS 142,000.0000 142,000.00 1.000 142,000.00 ORIGINAL CONTRACT AMOUNT 1,452,612.00 TOTAL WORK COMPLETED 505,333.60 1,449,565.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 515,333.60 1,449,565.10 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 05/26/06 70 07/10/06 07/10/06 10/19/06 71 2 0 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/25/06