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 08/23/13 EST. NO.02 TIME 01:25 PM R.E. NAME: DUSSELL, PATRICK 05-0L7014 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.02 TIME 01:25 PM R.E. NAME: DUSSELL, PATRICK 05-0L7014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 05-SCR-17-6.0/12.6 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY IN AND NEAR 120 GRANITE ROCK WAY SCOTTS VALLEY AT VARIOUS LOCATIONS SAN JOSE CA 95136 FROM SANTAS VILLAGE ROAD TO THE SANTA CLARA COUNTY LINE FED. AID NO. ACHS-P017(107)E ,STPG-P017(107)E UPGRADE GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,453.0000 1,453.00 0.250 363 002 TEMPORARY FENCE (TYPE ESA) LF 6.5000 74,100.00 1,582.000 10,283.00 5,265.000 34,222 003 CONSTRUCTION SITE MANAGEMENT LS 27,265.0000 27,265.00 0.110 2,999.15 0.210 5,725 004 PREPARE WATER POLLUTION CONTROL LS 520.0000 520.00 0.750 390 PROGRAM 005 TEMPORARY FIBER ROLL LF 8.0000 22,240.00 0.000 0 006 TEMPORARY SILT FENCE LF 5.0000 45,800.00 4,566.000 22,830 007 TEMPORARY GRAVEL BAG BERM LF 35.0000 8,050.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,600.0000 12,800.00 0.000 0 009 TEMPORARY COVER SQYD 6.0000 600.00 0.000 0 010 TEMPORARY CHECK DAM LF 18.0000 5,040.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 281.0000 4,777.00 1.000 281.00 5.000 1,405 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.110 275.00 0.210 525 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.210 3,150.00 0.210 3,150 014 TIME-RELATED OVERHEAD (WDAY) WDAY 2,285.0000 457,000.00 22.000 50,270.00 42.000 95,970 015 CONSTRUCTION AREA SIGNS LS 24,700.0000 24,700.00 0.600 14,820 016 TRAFFIC CONTROL SYSTEM LS 330,311.0000 330,311.00 0.110 36,334.21 0.210 69,365 017 TYPE II BARRICADE EA 75.0000 1,950.00 0.000 0 018 TYPE III BARRICADE EA 90.0000 1,260.00 1.000 90 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 15,100.00 9,662.000 9,662.00 16,838.000 16,838 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,400.0000 27,400.00 0.110 3,014.00 0.210 5,754 021 TEMPORARY RAILING (TYPE K) LF 101.0000 16,160.00 0.000 0 022 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 84.0000 690,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAFEGUARD LINK SYSTEM LF 236.0000 68,440.00 290.000 68,440 024 TEMPORARY CRASH CUSHION EA 10,555.0000 21,110.00 2.000 21,110 (ABSORB 350 TEST LEVEL 3) 025 TEMPORARY CRASH CUSHION MODULE EA 435.0000 6,090.00 14.000 6,090 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.2500 1,637.50 0.000 0 (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 8,962.50 4,688.000 5,860.00 9,369.000 11,711 STRIPE (HAZARDOUS WASTE) 028 DESTROY WELL LS 8,000.0000 8,000.00 0.000 0 029 REMOVE METAL BEAM GUARD RAILING LF 7.5000 42,450.00 2,660.400 19,953 030 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 1,054.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,723.50 2,345.000 1,993.25 3,545.000 3,013 032 REMOVE PAVEMENT MARKER EA 1.0000 380.00 708.000 708.00 1,313.000 1,313 033 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 400.00 0.000 0 034 REMOVE OVERSIDE DRAIN LF 45.0000 7,200.00 0.000 0 035 REMOVE PIPE (LF) LF 48.0000 18,720.00 32.000 1,536.00 32.000 1,536 036 REMOVE INLET EA 1,703.0000 8,515.00 2.000 3,406.00 2.000 3,406 037 REMOVE RETAINING WALL (PORTION), LS 21,451.0000 21,451.00 0.000 0 LOCATION A 038 REMOVE RETAINING WALL (PORTION), LS 7,076.0000 7,076.00 0.000 0 LOCATION B 039 REMOVE RETAINING WALL (PORTION), LS 5,093.0000 5,093.00 0.000 0 LOCATION C 040 RELOCATE ROADSIDE SIGN EA 300.0000 2,400.00 0.000 0 041 ADJUST FRAME AND COVER TO GRADE EA 1,250.0000 5,000.00 0.000 0 042 ADJUST PIPE INLET TO GRADE EA 656.0000 1,312.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 74,750.00 0.000 0 044 CONCRETE FINISHING LS 42,217.0000 42,217.00 0.000 0 045 REMOVE CONCRETE BARRIER LF 70.0000 5,600.00 0.000 0 046 REMOVE CONCRETE BARRIER (TYPE 50) LF 47.0000 13,630.00 290.000 13,630 047 CLEARING AND GRUBBING (LS) LS 115,306.0000 115,306.00 0.400 46,122 048 ROADWAY EXCAVATION CY 103.0000 65,920.00 354.700 36,534.10 363.000 37,389 049 ROADWAY EXCAVATION (TYPE Z-2) CY 172.0000 220,160.00 16.300 2,803.60 241.800 41,589 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAD COMPLIANCE PLAN LS 4,591.0000 4,591.00 1.000 4,591 051 24" DRILLED HOLE LF 44.0000 228,052.00 1,956.000 86,064.00 1,956.000 86,064 (F) 052 30" DRILLED HOLE LF 60.0000 87,120.00 1,381.500 82,890.00 1,381.500 82,890 (F) 053 SHOULDER BACKING TON 172.0000 13,244.00 0.000 0 054 STRUCTURE EXCAVATION (BRIDGE) CY 82.0000 3,772.00 0.000 0 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 4,125.00 14.000 1,050.00 14.000 1,050 (F) 056 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 133.0000 94,164.00 419.000 55,727.00 424.000 56,392 (F) 057 STRUCTURE EXCAVATION (TYPE Z-2) CY 213.0000 357,627.00 277.200 59,043.60 616.000 131,208 (F) (AERIALLY DEPOSITED LEAD) 058 STRUCTURE BACKFILL (BRIDGE) CY 220.0000 1,540.00 0.000 0 (F) 059 STRUCTURE BACKFILL (RETAINING WALL) CY 168.0000 3,360.00 0.000 0 (F) 060 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 141.0000 32,571.00 34.000 4,794.00 34.000 4,794 (F) 061 CONCRETE BACKFILL CY 206.0000 129,574.00 320.000 65,920.00 320.000 65,920 (F) 062 LEAN CONCRETE BACKFILL CY 136.0000 23,800.00 69.000 9,384.00 69.000 9,384 (F) 063 DITCH EXCAVATION CY 492.0000 984.00 0.000 0 064 GRADE BENCH TO FINISHED GRADE SQYD 98.0000 38,220.00 0.000 0 (F) 065 IMPORTED BORROW (CY) CY 29.0000 7,250.00 0.000 0 066 ROADSIDE CLEARING LS 137,775.0000 137,775.00 0.400 55,110 067 EROSION CONTROL (COMPOST BLANKET) CY 137.0000 28,770.00 0.000 0 068 LARGE SEDIMENT BARRIER LF 15.8000 120,080.00 0.000 0 069 PLANT (GROUP O) EA 19.0000 5,700.00 0.000 0 070 PLANT (GROUP M) EA 54.3000 8,145.00 0.000 0 071 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 64,000.00 0.000 0 072 HOT MIX ASPHALT (TYPE A) TON 204.0000 112,200.00 0.000 0 073 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 221,250.00 0.000 0 074 DATA CORE LS 2,500.0000 2,500.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.7500 294.50 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7500 1,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 11,470.00 0.000 0 078 PLACE HOT MIX ASPHALT SQYD 60.0000 600.00 0.000 0 (MISCELLANEOUS AREA) 079 TACK COAT TON 100.0000 13,000.00 0.000 0 080 SOIL NAIL LF 118.0000 217,120.00 0.000 0 081 INSTALL STEEL SOLDIER PILING EA 539.0000 149,303.00 134.000 72,226.00 134.000 72,226 (F) 082 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 268.0000 25,996.00 0.000 0 (F) 083 24" CAST-IN-DRILLED-HOLE CONCRETE LF 281.0000 55,638.00 4.500 1,264.50 4.500 1,264 (F) PILING (RETAINING WALL) 084 STRUCTURAL CONCRETE, BRIDGE CY 1,587.0000 46,023.00 0.000 0 (F) 085 STRUCTURAL CONCRETE, RETAINING WALL CY 1,447.0000 52,092.00 0.000 0 (F) 086 STRUCTURAL CONCRETE, BARRIER SLAB CY 869.0000 1,282,644.00 0.000 0 (F) 087 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,601.0000 3,202.00 0.000 0 (F) (TYPE EQ) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,677.0000 16,770.00 0.000 0 (F) 089 MINOR CONCRETE (DRAINAGE INLET) CY 1,850.0000 24,050.00 3.000 5,550.00 3.000 5,550 (F) 090 JOINT SEAL (MR 1/2") LF 300.0000 2,400.00 0.000 0 (F) 091 JOINT SEAL (TYPE AL) LF 54.0000 1,458.00 0.000 0 (F) 092 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 25,084.00 0.000 0 (F) 093 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 25,704.00 0.000 0 (F) 094 SHOTCRETE CY 2,415.0000 70,035.00 0.000 0 (F) 095 INSTALL TIMBER LAGGING LS 75,335.0000 75,335.00 0.390 29,380.65 0.390 29,380 096 TIMBER LAGGING MFBM 1,366.0000 8,196.00 0.000 0 (F) 097 REPAIR COATING LS 6,000.0000 6,000.00 0.000 0 098 CLEAN AND PAINT STEEL SOLDIER PILING LS 167,765.0000 167,765.00 0.460 77,171.90 0.580 97,303 099 18" ALTERNATIVE PIPE CULVERT LF 63.0000 13,860.00 0.000 0 100 24" ALTERNATIVE PIPE CULVERT LF 158.0000 948.00 0.000 0 101 18" REINFORCED CONCRETE PIPE LF 222.0000 8,436.00 0.000 0 102 12" CORRUGATED STEEL PIPE (.079" THICK) LF 777.0000 1,554.00 0.000 0 103 18" HDPE (SDR 32.5) AP DOWNDRAIN LF 175.0000 38,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SOIL NAIL ANCHORAGE SYSTEM EA 3,956.0000 7,912.00 0.000 0 105 EARTH ANCHORAGE SYSTEM EA 10,874.0000 21,748.00 0.000 0 106 18" CONCRETE FLARED END SECTION EA 2,289.0000 2,289.00 0.000 0 107 18" ALTERNATIVE FLARED END SECTION EA 839.0000 8,390.00 0.000 0 108 24" ALTERNATIVE FLARED END SECTION EA 1,063.0000 2,126.00 0.000 0 109 ROCK SLOPE PROTECTION CY 385.0000 33,110.00 0.000 0 (LIGHT, METHOD B) (CY) 110 ROCK SLOPE PROTECTION CY 265.0000 2,385.00 0.000 0 (FACING, METHOD B) (CY) 111 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 445.0000 1,780.00 0.000 0 (CY) 112 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 630.00 0.000 0 113 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,500.00 0.000 0 114 MISCELLANEOUS METAL LB 7.5000 14,002.50 0.000 0 (F) (MAINTENANCE PLATFORM) 115 METAL BEAM GUARD RAILING (STEEL POST) LF 63.0000 18,900.00 0.000 0 116 CONCRETE BARRIER TRANSITION LF 158.0000 11,376.00 0.000 0 117 TRANSITION RAILING (TYPE WB) EA 4,108.0000 12,324.00 0.000 0 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 765.00 0.000 0 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 31,837.0000 31,837.00 0.000 0 120 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,832.0000 2,832.00 0.000 0 121 ALTERNATIVE CRASH CUSHION SYSTEM EA 27,957.0000 167,742.00 0.000 0 122 CONCRETE BARRIER (TYPE 60) LF 96.0000 24,960.00 0.000 0 123 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 83.0000 240,534.00 0.000 0 (F) 124 CONCRETE BARRIER (TYPE 732B) LF 195.0000 448,500.00 0.000 0 125 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 94.0000 71,440.00 0.000 0 (F) 126 CONCRETE BARRIER (TYPE 736B) LF 224.0000 73,920.00 0.000 0 127 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 0.000 0 128 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,900.00 0.000 0 (SPRAYABLE) 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 0.000 0 130 PAVEMENT MARKER EA 25.0000 5,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.210 315.00 0.210 315 SYSTEM ELEMENTS DURING CONSTRUCTION 132 MODIFY LIGHTING LS 29,500.0000 29,500.00 0.000 0 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 CLEARING AND GRUBBING (PRIVATE DIRT LS 5,825.0000 5,825.00 0.000 0 ROAD, LOC 22) 135 ROADWAY EXCAVATION (PRIVATE DIRT CY 112.0000 8,512.00 0.000 0 ROAD, LOC 22) 136 IMPORTED BORROW (PRIVATE DIRT CY 100.0000 11,000.00 0.000 0 ROAD, LOC 22) PROGRAM CAS145 PAGE 7 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7014 TIME 01:25 PM ESTIMATE NO. 02 BID OPENING 01/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 719,889.96 1,250,195.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 719,889.96 1,250,195.06 137 MOBILIZATION LS 355,667.0000 355,667.00 0.250 88,916.75 0.750 266,750 ORIGINAL CONTRACT AMOUNT 8,292,091.50 TOTAL WORK COMPLETED 808,806.71 1,516,945.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 808,806.71 1,516,945.31 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 05/01/13 200 00/00/00 00/00/00 04/07/14 42 6 0 0 19% 21% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13