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 12/19/08 EST. NO.03 TIME 02:40 PM R.E. NAME: T LAVERING 05-0L2804 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.03 TIME 02:40 PM R.E. NAME: T LAVERING 05-0L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: T LAVERING DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 05-MON-1-46.6/47.1 ----------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY AT BIG SUR FROM 411 WALKER ST BIG SUR RIVER BRIDGE TO 0.8 KM WATSONVILLE, CA 95076 NORTH OF BIG SUR RIVER BRIDGE FED. AID NO. N O N E REALIGN LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 1,000.00 42.000 840.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200.00 03 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.500 950.00 PREVENTION PLAN 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.750 3,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 15,300.0000 15,300.00 0.100 1,530.00 0.600 9,180.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 1,440.00 0.000 0.00 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,780.00 0.000 0.00 S) 11 REMOVE CULVERT M 800.0000 9,600.00 5.000 4,000.00 12.000 9,600.00 12 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000.00 13 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 14 ADJUST FRAME AND COVER TO GRADE EA 775.0000 2,325.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 8,960.00 0.000 0.00 S) 16 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 17 ROADWAY EXCAVATION M3 64.0000 51,840.00 200.000 12,800.00 600.000 38,400.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 5,830.00 53.000 5,830.00 20 STRUCTURE BACKFILL (RETAINING WALL) M3 180.0000 4,680.00 26.000 4,680.00 21 PERVIOUS BACKFILL MATERIAL (RETAINING M3 94.0000 1,645.00 17.500 1,645.00 F) WALL) 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 330.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: T LAVERING DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0.00 24 EROSION CONTROL (COMPOST BLANKET) M3 174.0000 17,400.00 0.000 0.00 S) 25 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 26 IRRIGATION SLEEVE M 30.0000 450.00 17.400 522.00 17.400 522.00 S) 27 CLASS 2 AGGREGATE BASE M3 80.0000 32,800.00 187.000 14,960.00 187.000 14,960.00 28 CLASS 3 AGGREGATE BASE M3 124.0000 1,364.00 11.000 1,364.00 29 HOT MIX ASPHALT (TYPE A) TONN 120.0000 157,200.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 22.0000 2,640.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 22.0000 440.00 0.000 0.00 32 TACK COAT TONN 1,000.0000 3,000.00 0.000 0.00 33 STRUCTURAL CONCRETE, RETAINING WALL M3 2,359.0000 42,462.00 18.000 42,462.00 F) 34 MINOR CONCRETE (MINOR STRUCTURE) M3 3,600.0000 6,840.00 1.900 6,840.00 F) 35 MINOR CONCRETE (BACKFILL) M3 190.0000 2,280.00 9.939 1,888.41 36 BAR REINFORCING STEEL (RETAINING WALL) KG 6.6000 5,346.00 810.000 5,346.00 SF) 37 450 MM PLASTIC PIPE M 200.0000 4,400.00 21.800 4,360.00 38 450 MM CORRUGATED STEEL PIPE M 800.0000 12,000.00 5.000 4,000.00 15.000 12,000.00 (2.77 MM THICK) 39 600 MM CORRUGATED STEEL PIPE M 370.0000 1,110.00 2.300 851.00 (2.77 MM THICK) 40 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 245.0000 2,450.00 0.000 0.00 (1.63 MM THICK) 41 150 MM PLASTIC PIPE M 220.0000 8,800.00 34.800 7,656.00 34.800 7,656.00 42 FILTER FABRIC M2 30.0000 660.00 22.000 660.00 43 ROCK SLOPE PROTECTION M3 600.0000 3,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC M2 75.0000 2,250.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 5.4000 1,188.00 220.000 1,188.00 46 OBJECT MARKER (TYPE R) EA 100.0000 100.00 0.000 0.00 47 CABLE RAILING M 555.0000 4,995.00 0.000 0.00 48 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,750.00 0.000 0.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,989.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: T LAVERING DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 40.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 02:40 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: T LAVERING DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,968.00 204,747.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,968.00 204,747.41 52 MOBILIZATION LS 53,000.0000 53,000.00 0.950 50,350.00 ORIGINAL CONTRACT AMOUNT 534,819.00 TOTAL WORK COMPLETED 45,968.00 255,097.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,968.00 255,097.41 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 09/15/08 70 10/06/08 10/06/08 01/21/09 50 1 0 0 48% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H T LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 12/19/08