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 08/23/05 EST. NO.02 TIME 01:53 PM R.E. NAME: 05-0L8204 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 01:53 PM R.E. NAME: 05-0L8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 5 DAYS @ $1600/DAY -8,000.00 02 -8,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -200.00 01 0.00 -200.00 TOTAL DEDUCTIONS -8,000.00 -8,200.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8204 TIME 01:53 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DATE OF THIS ESTIMATE 08/23/05 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-96.3/97.5 ----------------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY NEAR PRUNEDALE 330 BLOMQUIST STREET FROM 0.4 KM TO 2.2 KM NORTH OF REDWOOD CITY CA 94063 SAN MIGUEL CANYON ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,280.0000 1,280.00 0.500 640.00 1.000 1,280.00 03 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.300 690.00 1.000 2,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.700 4,550.00 1.000 6,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.700 1,050.00 1.000 1,500.00 S) 06 REMOVE PAVEMENT MARKER EA 0.7000 1,148.00 1,640.000 1,148.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 21,300.00 1,864.000 2,796.00 16,064.000 24,096.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 3,000.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 62.5000 66,250.00 1,350.700 84,418.75 1,350.700 84,418.75 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 584.0000 2,920.00 6.500 3,796.00 6.500 3,796.00 11 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 4,030.00 36.720 4,773.60 36.720 4,773.60 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,940.00 1,493.000 2,986.00 1,493.000 2,986.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 328.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,760.00 2,503.000 3,754.50 2,503.000 3,754.50 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 2,760.00 2,503.000 3,754.50 2,503.000 3,754.50 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,500.00 723.000 1,446.00 723.000 1,446.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,560.00 328.000 1,312.00 328.000 1,312.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8204 TIME 01:53 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,967.35 143,765.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 115,967.35 143,765.35 ORIGINAL CONTRACT AMOUNT 125,776.00 TOTAL WORK COMPLETED 115,967.35 143,765.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,200.00 TOTAL 107,967.35 135,565.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 700.00 200.00 PROGRAM 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 06/24/05 20 00/00/00 00/00/00 08/16/05 25 2 0 5 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LD'S TAKEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05