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 06/20/06 EST. NO.03 TIME 02:01 PM R.E. NAME: LAVERING, TYLER 05-0L5504 --------------------------------------------------------------------------- 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 0005 348.54 E.W. @ F.A.(+) 051106 N 0005 0 348.54 TOTAL THIS ESTIMATE 6,468.37 TOTAL PREVIOUS ESTIMATE 6,816.91 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 06/20/06 EST. NO.03 TIME 02:01 PM R.E. NAME: LAVERING, TYLER 05-0L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CL2 AG BASE -1,200.00 02 0.00 -1,200.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,200.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 05-MON-101-73.9/76.0 ----------------- GRANITE ROCK CO. IN MONTEREY COUNTY NEAR GONZALES PAVEX CONSTRUCTION DIVISION FROM 2.0 KM NORTH OF GONZALES 411 WALKER ST. OVERCROSSING TO 1.4 KM SOUTH OF WATSONVILLE, CA 95076 MAIN STREET OVERCROSSING FED. AID NO. ACST-Q101(106)E ,PHG-Q101(106)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,875.0000 1,875.00 0.750 1,406.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.240 960.00 0.420 1,680.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.060 4,140.00 0.240 16,560.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.060 600.00 0.240 2,400.00 S) 07 REMOVE PIPE M 400.0000 2,000.00 5.000 2,000.00 08 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 09 ROADWAY EXCAVATION M3 20.0000 77,000.00 577.600 11,552.00 3,859.000 77,180.00 10 IMPORTED BORROW M3 70.0000 52,500.00 0.000 0.00 11 FIBER (EROSION CONTROL) KG 0.8000 4,560.00 0.000 0.00 S) 12 COMPOST (EROSION CONTROL) M3 340.0000 10,540.00 0.000 0.00 S) 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 58.0000 6,380.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 960.00 0.000 0.00 S) 16 CLASS 2 AGGREGATE BASE M3 57.0000 114,000.00 2,008.900 114,507.30 17 LEAN CONCRETE BASE M3 250.0000 147,500.00 569.150 142,287.50 569.150 142,287.50 18 ASPHALT CONCRETE (TYPE A) TONN 87.0000 139,200.00 1,668.400 145,150.80 19 SHOULDER RUMBLE STRIP STA 300.0000 17,400.00 34.000 10,200.00 (AC, GROUND-IN INDENTATIONS) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 7,500.00 1.500 7,500.00 F) 21 ROADSIDE SIGN - ONE POST M2 600.0000 900.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,440.00 240.000 1,440.00 SF) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 50.0000 1,400.00 0.000 0.00 24 GUARD RAILING DELINEATOR EA 21.0000 105.00 6.000 126.00 6.000 126.00 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 170.0000 28,900.00 191.840 32,612.80 191.840 32,612.80 S) 26 CRASH CUSHION (TYPE TRACC) EA 16,000.0000 128,000.00 8.000 128,000.00 8.000 128,000.00 S) 27 CONCRETE BARRIER (TYPE 60S) M 127.0000 396,240.00 3,084.700 391,756.90 3,084.700 391,756.90 28 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 7,500.00 0.000 0.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,635.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 714,435.20 1,094,607.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 348.54 6,816.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,783.74 1,101,424.46 31 MOBILIZATION LS 139,100.0000 139,100.00 0.050 6,955.00 1.000 139,100.00 ORIGINAL CONTRACT AMOUNT 1,400,895.00 TOTAL WORK COMPLETED 721,738.74 1,240,524.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,200.00 TOTAL 711,738.74 1,229,324.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 12/09/05 150 04/25/06 04/25/06 12/07/06 36 82 0 1 87% 23% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/20/06