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 07/22/08 EST. NO.04 TIME 09:36 AM R.E. NAME: JENNIFER WILSON 05-0K3204 --------------------------------------------------------------------------- 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 0008 8,328.74 E.W. @ F.A.(+) 050808 N 0009.0 8,328.74 TOTAL THIS ESTIMATE 75,368.97 TOTAL PREVIOUS ESTIMATE 83,697.71 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 07/22/08 EST. NO.04 TIME 09:36 AM R.E. NAME: JENNIFER WILSON 05-0K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 05-SCR-17-10.1/11.3 ----------------- PAVEX CONSTRUCTION IN SANTA CRUZ COUNTY NEAR SCOTTS 120 GRANITEROCK WAY VALLEY CROM 0.9 KM SOUTH OF SAN JOSE, CA 95136 GLENWOOD DRIVE TO WOODWARDIA HIGHWAY FED. AID NO. ACST-P017(101)E ,PH-P017(101)E CONSTRUCT RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 630,000.00 18.000 37,800.00 78.000 163,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.260 3,900.00 04 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.500 1,100.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 25.0000 69,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 1.000 1,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 10,500.00 0.000 0.00 08 STREET SWEEPING LS 25,000.0000 25,000.00 0.060 1,500.00 0.260 6,500.00 09 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525.00 S) 10 TRAFFIC CONTROL SYSTEM LS 273,000.0000 273,000.00 0.060 16,380.00 0.260 70,980.00 S) 11 QUICKCHANGE MOVABLE BARRIER M 400.0000 776,000.00 548.800 219,520.00 12 TRAFFIC CONE EA 25.0000 14,000.00 34.000 850.00 146.000 3,650.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 13,790.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 3,100.00 0.000 0.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.060 900.00 0.260 3,900.00 S) 16 ABANDON CULVERT M 21.0000 1,785.00 25.500 535.50 17 REMOVE METAL BEAM GUARD RAILING M 130.0000 2,340.00 0.000 0.00 S) 18 REMOVE ASPHALT CONCRETE DIKE M 23.0000 13,570.00 406.300 9,344.90 19 REMOVE PIPE M 25.0000 3,000.00 15.500 387.50 93.500 2,337.50 20 REMOVE INLET EA 900.0000 9,000.00 0.000 0.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 116.0000 8,352.00 0.000 0.00 S) 22 RESET ROADSIDE SIGN EA 150.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST FRAME AND GRATE TO GRADE EA 3,500.0000 3,500.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 90,300.00 0.000 0.00 S) 25 REMOVE CONCRETE BARRIER (TYPE 50) M 65.0000 115,050.00 116.600 7,579.00 26 PLUG CULVERT EA 610.0000 610.00 0.000 0.00 27 REMOVE CRASH CUSHION EA 1,000.0000 3,000.00 0.000 0.00 S) 28 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 29 ROADWAY EXCAVATION M3 55.0000 163,900.00 165.690 9,112.95 165.690 9,112.95 30 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 55.0000 138,600.00 450.000 24,750.00 450.000 24,750.00 F) 31 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 240.0000 49,200.00 0.000 0.00 F) 32 SOIL NAIL ASSEMBLY M 93.0000 967,200.00 1,764.000 164,052.00 1,764.000 164,052.00 S) 33 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000.00 S) 34 EROSION CONTROL (TYPE D) M2 2.5000 6,750.00 0.000 0.00 S) 35 PLANT ESTABLISHMENT WORK LS 17,000.0000 17,000.00 0.076 1,292.00 0.288 4,896.00 S) 36 IRRIGATION SYSTEM LS 6,800.0000 6,800.00 1.000 6,800.00 S) 37 CLASS 2 AGGREGATE BASE M3 100.0000 42,000.00 0.000 0.00 38 ASPHALT CONCRETE (TYPE A) TONN 110.0000 94,600.00 0.000 0.00 39 ASPHALT CONCRETE (OPEN GRADED) TONN 84.0000 213,360.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 33.0000 3,168.00 0.000 0.00 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 11,200.00 0.000 0.00 42 STRUCTURAL CONCRETE, RETAINING WALL M3 1,169.0000 993,650.00 0.000 0.00 F) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 197,800.00 5.946 13,675.80 F) 44 ARCHITECTURAL TREATMENT M2 75.0000 160,875.00 0.000 0.00 F) (RANDOM FIELDSTONE) 45 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 392,000.00 766.800 3,834.00 766.800 3,834.00 SF) 46 SHOTCRETE M3 750.0000 232,500.00 55.000 41,250.00 55.000 41,250.00 SF) 47 PREPARE AND STAIN CONCRETE M2 70.0000 150,150.00 0.000 0.00 SF) 48 600 MM HIGH DENSITY POLYETHYLENE PIPE M 400.0000 132,000.00 103.500 41,400.00 (TYPE S) SMOOTH WALL 49 600 MM HIGH DENSITY POLYETHYLENE PIPE M 600.0000 84,000.00 107.690 64,614.00 (TYPE DR32.5) SMOOTH WALL PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM CORRUGATED STEEL PIPE M 400.0000 23,600.00 24.400 9,760.00 24.400 9,760.00 (2.01 MM THICK) 51 450 MM SLOTTED CORRUGATED STEEL PIPE M 340.0000 557,600.00 0.000 0.00 (2.01 MM THICK) 52 GEOCOMPOSITE DRAIN M2 25.0000 8,600.00 47.000 1,175.00 47.000 1,175.00 F) 53 600 MM HIGH DENSITY POLYETHYLENE PIPE M 275.0000 11,275.00 4.880 1,342.00 DOWNDRAIN 54 EARTH ANCHORAGE SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 55 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 56 MISCELLANEOUS IRON AND STEEL KG 3.0000 38,802.00 0.000 0.00 SF) 57 DELINEATOR (CLASS 1) EA 30.0000 300.00 0.000 0.00 58 OBJECT MARKER (TYPE L) EA 40.0000 160.00 0.000 0.00 59 OBJECT MARKER (TYPE P) EA 77.0000 308.00 0.000 0.00 60 METAL BEAM GUARD RAILING (STEEL POST) M 142.0000 3,266.00 0.000 0.00 S) 61 CABLE RAILING M 30.0000 93,600.00 0.000 0.00 SF) 62 BURIED POST ANCHOR EA 1,300.0000 1,300.00 0.000 0.00 S) 63 TRANSITION RAILING (TYPE WB) EA 4,200.0000 16,800.00 0.000 0.00 S) 64 END CAP (TYPE TC) EA 125.0000 500.00 0.000 0.00 S) 65 END CAP (TYPE C) EA 125.0000 125.00 0.000 0.00 S) 66 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 S) 67 ALTERNATIVE CRASH CUSHION SYSTEM EA 21,000.0000 63,000.00 0.000 0.00 S) 68 CONCRETE BARRIER (TYPE 60S) M 175.0000 309,750.00 0.000 0.00 69 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 1,302.00 0.000 0.00 S) 70 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 9,200.00 0.000 0.00 S) (SPRAYABLE) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,140.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,610.00 0.000 0.00 S) 73 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 18,000.0000 18,000.00 0.060 1,080.00 0.260 4,680.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,023.45 904,513.65 ADJUSTMENT OF COMPENSATION 0.00 59,294.35 EXTRA WORK 8,328.74 24,403.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,352.19 988,211.36 74 MOBILIZATION LS 815,000.0000 815,000.00 0.250 203,750.00 0.750 611,250.00 ORIGINAL CONTRACT AMOUNT 8,225,488.00 TOTAL WORK COMPLETED 527,102.19 1,599,461.36 MATERIALS ON HAND ON SITE 68,106.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,102.19 1,667,567.44 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 01/29/08 300 03/25/08 03/25/08 06/10/09 78 2 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/08