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 03/25/13 EST. NO.07 TIME 02:43 PM 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 --------------------------------------------------------------------------- 001 0004 838.23 E.W. @ F.A.(+) 093012 N 0014.0 0005 731.44 100112 N 0015.0 0006 299.21 100312 N 0016.0 0007 789.93 090612 N 0006.0 0008 548.27 090712 N 0007.0 0009 891.64 091012 N 0008.0 0010 940.68 091312 N 0010.0 0011 744.47 091412 N 0011.0 0012 1,126.19 091712 N 0012.0 0013 732.88 092812 N 0013.0 7,642.94 TOTAL THIS ESTIMATE 4,888.73 TOTAL PREVIOUS ESTIMATE 12,531.67 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 03/25/13 EST. NO.07 TIME 02:43 PM 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 RECD ANNUAL CEM-4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -3,000.00 04 RECD PAYROLLS #3 1,500.00 05 RECD PAYROLLS 3,000.00 07 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 02:43 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 03/25/13 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 3,600.00 550.000 4,400 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.060 450.00 1.000 7,500 003 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 0.060 2,100.00 1.000 35,000 012 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 0.060 2,040.00 1.000 34,000 017 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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 02:43 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,146.00 127.000 25,146 (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 97,250.00 780.000 97,500 039 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 280.0000 39,200.00 139.800 39,144 040 STRUCTURAL CONCRETE, BRIDGE CY 558.0000 77,562.00 39.000 21,762.00 139.000 77,562 (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 10,177.000 14,247.80 30,840.000 43,176 (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 0.250 4,250.00 0.250 4,250 047 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 80.0000 11,040.00 138.000 11,040.00 138.000 11,040 (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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 02:43 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2304 TIME 02:43 PM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: JENNIFER WILSON, R.E. DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,889.80 667,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,642.94 12,531.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,532.74 680,061.67 051 MOBILIZATION LS 22,400.0000 22,400.00 1.000 22,400 ORIGINAL CONTRACT AMOUNT 994,717.00 TOTAL WORK COMPLETED 63,532.74 702,461.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 66,532.74 702,461.67 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 04/07/14 111 17 0 0 68% 30% PROGRESS IS SATISFACTORY JENNIFER WILSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/13