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 09/18/12 EST. NO.06 TIME 11:40 AM R.E. NAME: ROMAN, BERTHA 05-0M7504 --------------------------------------------------------------------------- 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 0010 8,048.78 E.W. @ F.A.(+) 060512 N 0046.0 0011 6,240.48 080212 N 0047.0 0012 183.22 080612 N 0049.0 0013 183.22 080712 N 0050.0 0014 278.47 080912 N 0051.0 0015 226.90 080812 N 0052.0 0016 749.09 080212 N 0053.0 0017 1,029.03 082112 N 0054.0 0018 294.59 082212 N 0055.0 0019 285.81 082312 N 0056.0 0020 278.47 082712 N 0057.0 003 0003 1,500.00 E.W. @ F.A.(+) 052212 N 0048.0 011 0001 135,375.44 E.W. @ U.P (+) 082912 N 1 0 154,673.50 TOTAL THIS ESTIMATE 363,351.91 TOTAL PREVIOUS ESTIMATE 518,025.41 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 09/18/12 EST. NO.06 TIME 11:40 AM R.E. NAME: ROMAN, BERTHA 05-0M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-SCR-1-R0.0/10.2 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY IN 120 GRANITE ROCK WAY WATSONVILLE AND APTOS FROM PAJARO SAN JOSE CA 95136 RIVER BRIDGE TO NORTH APTOS UNDERPASS FED. AID NO. ACNH-P001(561)E HMA ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 21.000 42,000.00 105.000 210,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 3.3500 3,852.50 1,150.000 3,852.50 004 CONSTRUCTION SITE MANAGEMENT LS 13,500.0000 13,500.00 0.175 2,362.50 0.874 11,799.00 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 4.0000 185,600.00 27,357.000 109,428.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 32,400.00 2.000 270.00 229.000 30,915.00 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.175 875.00 0.833 4,165.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,600.0000 4,600.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.700 9,520.00 011 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.175 61,250.00 0.900 315,000.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1300 2,184.00 36,573.000 4,754.49 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 104.000 3,640.00 014 TEMPORARY PAVEMENT MARKER EA 3.0000 540.00 424.000 1,272.00 015 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,500.0000 1,500.00 1.000 1,500.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.175 5,250.00 0.900 27,000.00 017 TEMPORARY RAILING (TYPE K) LF 18.0000 113,040.00 6,360.000 114,480.00 018 TEMPORARY CRASH CUSHION MODULE EA 225.0000 45,000.00 206.000 46,350.00 019 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 10.8500 49,910.00 0.000 0.00 020 REMOVE SINGLE THRIE BEAM BARRIER LF 9.0000 12,690.00 263.000 2,367.00 263.000 2,367.00 021 REMOVE DOUBLE THRIE BEAM BARRIER LF 18.0000 900.00 50.000 900.00 50.000 900.00 022 REMOVE METAL BEAM GUARD RAILING LF 4.5000 23,040.00 4,512.500 20,306.25 5,292.500 23,816.25 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,250.00 33,366.000 16,683.00 70,339.000 35,169.50 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0.00 025 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 120,000.00 119,748.000 119,748.00 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 26,520.00 14,279.800 24,275.66 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 231,000.00 4,962.500 109,175.00 6,437.500 141,625.00 028 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 4,900.00 0.000 0.00 029 ADJUST MONUMENT TO GRADE EA 350.0000 3,500.00 0.000 0.00 030 ADJUST FRAME AND GRATE TO GRADE EA 850.0000 204,000.00 79.000 67,150.00 109.000 92,650.00 031 ADJUST MANHOLE TO GRADE EA 500.0000 500.00 0.000 0.00 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 252,000.00 151,067.600 226,601.40 033 REMOVE CONCRETE CY 940.0000 7,520.00 14.400 13,536.00 034 REMOVE CONCRETE BARRIER LF 10.0000 43,700.00 4,389.000 43,890.00 035 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500.00 036 ROADWAY EXCAVATION CY 110.0000 105,600.00 150.800 16,588.00 1,042.800 114,708.00 037 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 038 IMPORTED BORROW (CY) CY 100.0000 91,000.00 0.000 0.00 039 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 45,300.00 2,201.760 22,017.60 040 EROSION CONTROL (COMPOST BLANKET) CY 69.0000 28,290.00 0.000 0.00 041 FIBER ROLLS LF 3.0000 27,180.00 0.000 0.00 042 CLASS 2 AGGREGATE BASE CY 120.0000 48,000.00 63.000 7,560.00 470.000 56,400.00 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 232.50 0.000 0.00 044 HOT MIX ASPHALT (TYPE A) TON 76.0000 7,273,200.00 18,345.810 1,394,281.56 95,829.010 7,283,004.76 045 HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 221,250.00 0.000 0.00 046 RUMBLE STRIP STA 7.5000 13,800.00 0.000 0.00 047 DATA CORE LS 7,800.0000 7,800.00 0.000 0.00 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9600 42,336.00 0.000 0.00 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9600 2,553.60 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9600 50,400.00 0.000 0.00 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9600 19,776.00 0.000 0.00 052 PLACE HOT MIX ASPHALT SQYD 55.0000 5,775.00 0.000 0.00 (MISCELLANEOUS AREA) 053 TACK COAT TON 1,000.0000 220,000.00 48.800 48,800.00 219.350 219,350.00 054 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 5,200.00 19.000 2,470.00 (GUARD RAILING) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 15,000.00 6.500 16,250.00 (F) 056 MINOR CONCRETE (BACKFILL) CY 100.0000 11,000.00 90.000 9,000.00 057 CLEAN EXPANSION JOINT LF 1.0000 180.00 0.000 0.00 058 JOINT SEAL (ASPHALTIC PLUG) LF 5.0000 900.00 0.000 0.00 059 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.0000 25,960.00 2,349.140 25,840.54 2,349.140 25,840.54 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 24,700.00 1,300.800 24,715.20 1,300.800 24,715.20 061 FURNISH LAMINATED PANEL SIGN SQFT 24.0000 3,360.00 0.000 0.00 (2 1/2"-TYPE B) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 325.00 0.000 0.00 (0.063"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 0.000 0.00 064 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 33,840.00 3,649.940 32,849.46 3,649.940 32,849.46 065 INSTALL ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 (LAMINATED WOOD BOX POST) 066 18" ALTERNATIVE PIPE CULVERT LF 84.0000 21,000.00 209.000 17,556.00 067 DRAINAGE INLET MARKER EA 40.0000 120.00 0.000 0.00 068 18" ALTERNATIVE FLARED END SECTION EA 180.0000 180.00 1.000 180.00 069 ROCK SLOPE PROTECTION CY 595.0000 3,570.00 3.400 2,023.00 3.400 2,023.00 (NO. 1, METHOD B) 070 ROCK SLOPE PROTECTION FABRIC SQYD 57.0000 969.00 14.600 832.20 071 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 140,000.00 130.000 65,000.00 CONSTRUCTION) 072 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,286.00 978.000 978.00 978.000 978.00 (F) 073 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 0.000 0.00 074 DELINEATOR (CLASS 1) EA 35.0000 19,600.00 0.000 0.00 075 GUARD RAILING DELINEATOR EA 30.0000 2,790.00 0.000 0.00 076 OBJECT MARKER EA 40.0000 3,120.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 355,000.00 10,687.500 267,187.50 14,832.500 370,812.50 078 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 35,000.00 100.000 35,000.00 100.000 35,000.00 079 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 35.0000 312,200.00 0.000 0.00 080 CONCRETE ANCHOR BLOCK CY 3,600.0000 165,600.00 7.340 26,424.00 29.380 105,768.00 081 DOUBLE METAL BEAM GUARD RAILING LF 65.0000 1,625.00 25.000 1,625.00 (STEEL POST) 082 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 31.0000 33,790.00 188.000 5,828.00 188.000 5,828.00 083 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 80.0000 4,000.00 50.000 4,000.00 50.000 4,000.00 084 TRANSITION RAILING (TYPE STB) EA 3,200.0000 38,400.00 3.000 9,600.00 3.000 9,600.00 085 TRANSITION RAILING (TYPE WB) EA 3,000.0000 57,000.00 5.000 15,000.00 19.000 57,000.00 086 TRANSITION RAILING (TYPE DTB) EA 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 087 END CAP (TYPE A) EA 450.0000 2,250.00 1.000 450.00 5.000 2,250.00 088 END CAP (TYPE TC) EA 400.0000 5,200.00 0.000 0.00 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 22,800.00 27.000 16,200.00 31.000 18,600.00 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 38,400.00 9.000 28,800.00 10.000 32,000.00 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 62,700.00 9.000 29,700.00 18.000 59,400.00 092 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 30,000.00 1.000 15,000.00 (TEST LEVEL 3) 093 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 61.0000 15,860.00 260.000 15,860.00 094 CONCRETE BARRIER (TYPE 60R) LF 2,000.0000 128,000.00 64.000 128,000.00 095 CONCRETE BARRIER (TYPE 60) LF 53.0000 129,850.00 2,450.000 129,850.00 096 CONCRETE BARRIER (TYPE 60C) LF 62.0000 99,200.00 1,612.000 99,944.00 097 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 37,665.00 0.000 0.00 098 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 76,680.00 0.000 0.00 (SPRAYABLE) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 27,250.00 0.000 0.00 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 24,430.00 0.000 0.00 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 102 INDUCTIVE LOOP DETECTOR LS 14,000.0000 14,000.00 0.900 12,600.00 103 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 36,700.0000 36,700.00 0.056 2,055.20 PROGRAM CAS145 PAGE 5 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE EXISTING TRAFFIC MONITORING LS 2,000.0000 2,000.00 0.000 0.00 STATION 105 MODIFY LIGHTING LS 18,000.0000 18,000.00 0.000 0.00 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 107 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,275.00 2,407.000 6,017.50 PROGRAM CAS145 PAGE 6 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,324,214.01 10,631,189.76 ADJUSTMENT OF COMPENSATION 0.00 173,617.78 EXTRA WORK 154,673.50 344,407.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,478,887.51 11,149,215.17 108 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000.00 ORIGINAL CONTRACT AMOUNT 12,477,314.60 TOTAL WORK COMPLETED 2,478,887.51 11,257,215.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,478,887.51 11,247,215.17 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 02/17/12 120 03/26/12 03/26/12 10/10/12 106 6 0 0 86% 88% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12