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 04/21/09 EST. NO.13 TIME 03:54 PM 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 0051 7,004.98 E.W. @ F.A.(+) 030709 N 51C 0 006 0022 539.07 E.W. @ F.A.(+) 031609 N 0109.0 0023 6,088.56 031809 N 0110.0 0024 6,880.25 031909 N 0111.0 0025 6,387.12 032009 N 0112.0 0026 6,711.53 032309 N 0113.0 0027 2,341.80 032409 N 0114.0 007 0004 15,000.00 E.W. @ L.S.(+) 041709 N 4 0 011 0002 10,198.34 E.W. @ L.S.(+) 041309 N 2 0 0003 43,881.60 A.C. @ U.P.(+) 042009 N 3 0 0004 4,668.45 E.W. @ F.A.(+) 031709 N 108.10 109,701.70 TOTAL THIS ESTIMATE 1,430,627.07 TOTAL PREVIOUS ESTIMATE 1,540,328.77 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 04/21/09 EST. NO.13 TIME 03:54 PM R.E. NAME: JENNIFER WILSON 05-0K3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 05 REL EST #05 10,000.00 06 MISS PAYROLLS -10,000.00 10 MISS PAYROLLS -10,000.00 13 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 03:54 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 04/21/09 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 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 630,000.00 19.000 39,900.00 218.000 457,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.068 1,020.00 0.779 11,685.00 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 69,000.00 200.000 5,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 1.000 1,500.00 4.000 6,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 10,500.00 2.000 600.00 08 STREET SWEEPING LS 25,000.0000 25,000.00 0.068 1,700.00 0.779 19,475.00 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 0.068 18,564.00 0.779 212,667.00 S) 11 QUICKCHANGE MOVABLE BARRIER M 400.0000 776,000.00 1,785.800 714,320.00 12 TRAFFIC CONE EA 25.0000 14,000.00 38.000 950.00 436.000 10,900.00 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 0.068 1,020.00 0.779 11,685.00 S) 16 ABANDON CULVERT M 21.0000 1,785.00 143.500 3,013.50 17 REMOVE METAL BEAM GUARD RAILING M 130.0000 2,340.00 23.500 3,055.00 S) 18 REMOVE ASPHALT CONCRETE DIKE M 23.0000 13,570.00 406.300 9,344.90 19 REMOVE PIPE M 25.0000 3,000.00 102.500 2,562.50 20 REMOVE INLET EA 900.0000 9,000.00 9.000 8,100.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 116.0000 8,352.00 60.000 6,960.00 S) 22 RESET ROADSIDE SIGN EA 150.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 03:54 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,050.00 717.800 46,657.00 26 PLUG CULVERT EA 610.0000 610.00 0.000 0.00 27 REMOVE CRASH CUSHION EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 S) 28 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.215 10,750.00 0.745 37,250.00 29 ROADWAY EXCAVATION M3 55.0000 163,900.00 1,651.466 90,830.63 30 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 55.0000 138,600.00 2,519.900 138,594.50 F) 31 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 240.0000 49,200.00 122.900 29,496.00 F) 32 SOIL NAIL ASSEMBLY M 93.0000 967,200.00 10,502.000 976,686.00 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 0.052 884.00 1.000 17,000.00 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 42,000.00 312.564 31,256.40 38 ASPHALT CONCRETE (TYPE A) TONN 110.0000 94,600.00 47.600 5,236.00 825.700 90,827.00 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 3,168.00 352.400 11,629.20 352.400 11,629.20 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 6.726 15,469.80 45.456 104,548.80 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 14,750.000 73,750.00 SF) 46 SHOTCRETE M3 750.0000 232,500.00 310.000 232,500.00 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 132,000.00 327.550 131,020.00 (TYPE S) SMOOTH WALL 49 600 MM HIGH DENSITY POLYETHYLENE PIPE M 600.0000 84,000.00 123.690 74,214.00 (TYPE DR32.5) SMOOTH WALL PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 03:54 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 800.00 36.300 14,520.00 (2.01 MM THICK) 51 450 MM SLOTTED CORRUGATED STEEL PIPE M 340.0000 557,600.00 226.900 77,146.00 627.400 213,316.00 (2.01 MM THICK) 52 GEOCOMPOSITE DRAIN M2 25.0000 8,600.00 344.000 8,600.00 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 1,776.000 5,328.00 7,754.000 23,262.00 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 8.500 1,207.00 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 1.000 1,300.00 S) 63 TRANSITION RAILING (TYPE WB) EA 4,200.0000 16,800.00 2.000 8,400.00 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 309,750.00 816.000 142,800.00 816.000 142,800.00 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 0.068 1,224.00 0.779 14,022.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3204 TIME 03:54 PM ESTIMATE NO. 13 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 04/20/09 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,921.00 4,026,871.43 ADJUSTMENT OF COMPENSATION 43,881.60 491,107.42 EXTRA WORK 65,820.10 1,049,221.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,622.70 5,567,200.20 74 MOBILIZATION LS 815,000.0000 815,000.00 1.000 815,000.00 ORIGINAL CONTRACT AMOUNT 8,225,488.00 TOTAL WORK COMPLETED 446,622.70 6,382,200.20 MATERIALS ON HAND ON SITE 163,104.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 436,622.70 6,525,304.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 07/21/09 216 51 -20 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/21/09