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 01/24/13 EST. NO.05 TIME 08:55 AM R.E. NAME: JENNIFER WILSON, R.E. 05-0K2304 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.05 TIME 08:55 AM R.E. NAME: JENNIFER WILSON, R.E. 05-0K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -3,000.00 04 RECD PAYROLLS #3 1,500.00 05 1,500.00 -3,000.00 TOTAL DEDUCTIONS -8,500.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 08:55 AM ESTIMATE NO. 05 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE 05-SCR-9-8.4/8.6 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY NEAR BEN 120 GRANITE ROCK WAY LOMOND FROM 0.2 MILE NORTH OF GLEN SAN JOSE CA 95136 ARBOR ROAD TO HIGHLAND COUNTY PARK. FED. AID NO. ACHS-P009(16)E ,STP- ( ) CONSTRUCT CONCRETE VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 8.0000 3,600.00 63.000 504.00 450.000 3,600 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.170 1,275.00 0.780 5,850 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY GRAVEL BAG BERM LF 13.0000 2,860.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 1.000 5,000 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 007 TEMPORARY CHECK DAM LF 15.0000 3,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 009 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 6,600.00 550.000 6,600 010 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 011 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.170 5,950.00 0.780 27,300 012 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 100.0000 2,400.00 24.000 2,400 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,380.00 1,320.000 2,640 014 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 507.00 23.000 897 015 TEMPORARY SIGNAL SYSTEM LS 79,550.0000 79,550.00 0.800 63,640 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 34,000.0000 34,000.00 0.170 5,780.00 0.780 26,520 017 TEMPORARY RAILING (TYPE K) LF 33.0000 27,060.00 820.000 27,060 018 TEMPORARY CRASH CUSHION MODULE EA 175.0000 3,850.00 22.000 3,850 019 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,200.0000 3,200.00 1.000 3,200 SYSTEM 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 5,740.00 1,080.000 7,560 STRIPE (HAZARDOUS WASTE) 021 REMOVE METAL BEAM GUARD RAILING LF 9.0000 3,690.00 410.000 3,690 022 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 08:55 AM ESTIMATE NO. 05 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8000 14,504.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 3,700.0000 3,700.00 1.000 3,700 025 CLEARING AND GRUBBING LS 18,775.0000 18,775.00 1.000 18,775 026 ROADWAY EXCAVATION CY 93.0000 46,500.00 500.000 46,500 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 028 STRUCTURE EXCAVATION (BRIDGE) CY 125.0000 26,500.00 212.000 26,500 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 198.0000 25,146.00 75.000 14,850.00 100.000 19,800 (F) 030 HIGHWAY PLANTING LS 2,030.0000 2,030.00 0.000 0 031 EROSION CONTROL (COMPOST BLANKET) CY 138.0000 4,416.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 4,200.0000 4,200.00 0.000 0 033 IRRIGATION SYSTEM LS 1,740.0000 1,740.00 0.000 0 034 CLASS 2 AGGREGATE BASE CY 58.0000 20,300.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 145.0000 63,800.00 0.000 0 036 HOT MIX ASPHALT (LEVELING) TON 145.0000 5,800.00 0.000 0 037 TACK COAT TON 950.0000 950.00 0.000 0 038 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 125.0000 97,250.00 80.000 10,000.00 780.000 97,500 039 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 280.0000 39,200.00 105.000 29,400.00 139.800 39,144 040 STRUCTURAL CONCRETE, BRIDGE CY 558.0000 77,562.00 19.000 10,602.00 73.000 40,734 (F) 041 CORE CONCRETE (3/4") LF 15.0000 2,445.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 43,176.00 10,446.200 14,624.68 20,663.000 28,928 (F) 043 DRAINAGE INLET MARKER EA 50.0000 50.00 0.000 0 044 SLOPE PAVING (CONCRETE) CY 770.0000 8,470.00 0.000 0 (F) 045 TUBULAR BICYCLE RAILING LF 157.0000 129,996.00 0.000 0 (F) 046 ALTERNATIVE CRASH CUSHION SYSTEM EA 17,000.0000 17,000.00 0.000 0 047 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 80.0000 11,040.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 732A MODIFIED) LF 210.0000 59,850.00 260.000 54,600 (F) 049 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,830.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 08:55 AM ESTIMATE NO. 05 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 08:55 AM ESTIMATE NO. 05 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,985.68 578,188.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,985.68 578,188.20 051 MOBILIZATION LS 22,400.0000 22,400.00 0.050 1,120.00 1.000 22,400 ORIGINAL CONTRACT AMOUNT 994,717.00 TOTAL WORK COMPLETED 94,105.68 600,588.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,500.00 -13,000.00 TOTAL 85,605.68 587,588.20 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 06/19/12 375 09/04/12 09/04/12 04/01/14 74 13 0 0 58% 20% PROGRESS IS SATISFACTORY JENNIFER WILSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13