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 01/24/13 EST. NO.10 TIME 01:37 PM 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 0026 1,860.04 E.W. @ F.A.(+) 111212 N 0102.0 0027 4,355.03 111312 N 0103.0 0028 2,310.86 111412 N 0104.0 0029 2,090.96 112612 N 0115.0 0030 2,031.48 112712 N 0116.0 0031 1,796.18 120912 N 0123.0 0032 1,656.83 121012 N 0124.0 0033 3,189.25 102912 N 0127.0 0034 1,441.24 121112 N 0128.0 0035 2,215.72 121212 N 0129.0 0036 2,449.60 120412 N 0121.0 0037 2,337.56 120612 N 0122.0 0038 2,525.89 121812 N 0142.0 0039 2,430.84 121312 N 0146.0 0040 2,661.31 121912 N 0148.0 0041 1,557.05 092612 N 0088.0 0042 152.79 092712 N 0089.0 0044 2,432.54 092612 N 0091.0 0046 2,478.33 082112 N 0150.0 007 0016 997.33 E.W. @ F.A.(+) 110712 N 0105.0 008 0004 3,957.41 E.W. @ F.A.(+) 073012 N 0080.0 009 0001 858.82 E.W. @ F.A.(+) 120312 N 0119.0 0002 2,059.41 120412 N 0120.0 0003 6,993.68 092712 N 0125.0 0004 6,034.31 093012 N 0126.0 0005 13,756.88 102312 N 0075.0 0006 2,647.60 102412 N 0099.0 0007 4,456.78 102512 N 0100.0 013 0001 2,005.52 E.W. @ F.A.(+) 121912 N 0149.0 022 0001 1,119.28 E.W. @ F.A.(+) 101512 N 0076.0 023 0001 6,584.63 E.W. @ F.A.(+) 120412 N 0130.0 0002 5,621.02 120512 N 0131.0 0003 7,526.24 121312 N 0132.0 0004 9,673.99 120312 N 0133.0 0005 934.40 121312 N 0147.0 026 0001 18,712.66 E.W. @ F.A.(+) 092512 N 0086.0 0002 13,286.37 092612 N 0087.0 0003 3,855.93 091812 N 0081.0 0004 2,765.54 091912 N 0082.0 0005 832.23 092012 N 0083.0 0006 3,554.23 092312 N 0084.0 0007 5,125.81 092412 N 0085.0 0008 573.84 092512 N 0086.1 0009 57.38 092612 N 0087.1 165,964.79 TOTAL THIS ESTIMATE 665,941.62 TOTAL PREVIOUS ESTIMATE 831,906.41 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 01/24/13 EST. NO.10 TIME 01:37 PM R.E. NAME: ROMAN, BERTHA 05-0M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -1,000.00 07 WPCP NONCOMP RESOLVD 1,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 MISS PAYROLLS -10,000.00 08 RECD PAYROLLS #4 10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 240,000.00 126.000 252,000 003 TEMPORARY FENCE (TYPE ESA) LF 3.3500 3,852.50 1,150.000 3,852 004 CONSTRUCTION SITE MANAGEMENT LS 13,500.0000 13,500.00 1.000 13,500 005 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 006 TEMPORARY FIBER ROLL LF 4.0000 185,600.00 31,360.350 125,441 007 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 32,400.00 236.000 31,860 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,600.0000 4,600.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 13,600.0000 13,600.00 0.700 9,520 011 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1300 2,184.00 36,573.000 4,754 013 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 104.000 3,640 014 TEMPORARY PAVEMENT MARKER EA 3.0000 540.00 424.000 1,272 015 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,500.0000 1,500.00 1.000 1,500 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000 017 TEMPORARY RAILING (TYPE K) LF 18.0000 113,040.00 6,440.000 115,920 018 TEMPORARY CRASH CUSHION MODULE EA 225.0000 45,000.00 14.000 3,150.00 234.000 52,650 019 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 10.8500 49,910.00 0.000 0 020 REMOVE SINGLE THRIE BEAM BARRIER LF 9.0000 12,690.00 1,420.500 12,784 021 REMOVE DOUBLE THRIE BEAM BARRIER LF 18.0000 900.00 50.000 900 022 REMOVE METAL BEAM GUARD RAILING LF 4.5000 23,040.00 6,017.500 27,078 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,250.00 70,339.000 35,169 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 025 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 120,000.00 119,748.000 119,748 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 26,520.00 14,279.800 24,275 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 231,000.00 9,412.500 207,075 028 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 4,900.00 14.000 4,900 029 ADJUST MONUMENT TO GRADE EA 350.0000 3,500.00 0.000 0 030 ADJUST FRAME AND GRATE TO GRADE EA 850.0000 204,000.00 172.000 146,200 031 ADJUST MANHOLE TO GRADE EA 500.0000 500.00 1.000 500 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 252,000.00 151,067.600 226,601 033 REMOVE CONCRETE CY 940.0000 7,520.00 14.400 13,536 034 REMOVE CONCRETE BARRIER LF 10.0000 43,700.00 4,389.000 43,890 035 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500 036 ROADWAY EXCAVATION CY 110.0000 105,600.00 1,042.800 114,708 037 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 038 IMPORTED BORROW (CY) CY 100.0000 91,000.00 0.000 0 039 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 45,300.00 4,984.560 49,845 040 EROSION CONTROL (COMPOST BLANKET) CY 69.0000 28,290.00 0.000 0 041 FIBER ROLLS LF 3.0000 27,180.00 0.000 0 042 CLASS 2 AGGREGATE BASE CY 120.0000 48,000.00 450.660 54,079 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 232.50 0.300 232 044 HOT MIX ASPHALT (TYPE A) TON 76.0000 7,273,200.00 98,604.890 7,493,971 045 HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 221,250.00 3,383.240 253,743 046 RUMBLE STRIP STA 7.5000 13,800.00 1,776.290 13,322 047 DATA CORE LS 7,800.0000 7,800.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9600 42,336.00 54,830.000 52,636 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9600 2,553.60 2,747.000 2,637 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9600 50,400.00 48,215.000 46,286 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9600 19,776.00 21,631.000 20,765 052 PLACE HOT MIX ASPHALT SQYD 55.0000 5,775.00 148.800 8,184 (MISCELLANEOUS AREA) 053 TACK COAT TON 1,000.0000 220,000.00 232.690 232,690 054 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 5,200.00 28.000 3,640 (GUARD RAILING) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 15,000.00 8.600 21,500 (F) 056 MINOR CONCRETE (BACKFILL) CY 100.0000 11,000.00 125.000 12,500 057 CLEAN EXPANSION JOINT LF 1.0000 180.00 0.000 0 058 JOINT SEAL (ASPHALTIC PLUG) LF 5.0000 900.00 0.000 0 059 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.0000 25,960.00 2,349.140 25,840 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.0000 24,700.00 1,300.800 24,715 061 FURNISH LAMINATED PANEL SIGN SQFT 24.0000 3,360.00 133.000 3,192 (2 1/2"-TYPE B) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 325.00 15.000 195 (0.063"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 1.000 450 064 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 33,840.00 3,649.940 32,849 065 INSTALL ROADSIDE SIGN EA 500.0000 500.00 1.000 500 (LAMINATED WOOD BOX POST) 066 18" ALTERNATIVE PIPE CULVERT LF 84.0000 21,000.00 314.000 26,376 067 DRAINAGE INLET MARKER EA 40.0000 120.00 3.000 120 068 18" ALTERNATIVE FLARED END SECTION EA 180.0000 180.00 1.000 180 069 ROCK SLOPE PROTECTION CY 595.0000 3,570.00 3.400 2,023 (NO. 1, METHOD B) 070 ROCK SLOPE PROTECTION FABRIC SQYD 57.0000 969.00 14.600 832 071 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 140,000.00 261.050 130,525 CONSTRUCTION) 072 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,286.00 1,920.000 1,920 (F) 073 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 0.000 0 074 DELINEATOR (CLASS 1) EA 35.0000 19,600.00 282.000 9,870 075 GUARD RAILING DELINEATOR EA 30.0000 2,790.00 0.000 0 076 OBJECT MARKER EA 40.0000 3,120.00 83.000 3,320 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 355,000.00 14,957.500 373,937 078 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 35,000.00 100.000 35,000 079 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 35.0000 312,200.00 0.000 0 080 CONCRETE ANCHOR BLOCK CY 3,600.0000 165,600.00 38.570 138,852 081 DOUBLE METAL BEAM GUARD RAILING LF 65.0000 1,625.00 25.000 1,625 (STEEL POST) 082 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 31.0000 33,790.00 1,125.500 34,890 083 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 80.0000 4,000.00 50.000 4,000 084 TRANSITION RAILING (TYPE STB) EA 3,200.0000 38,400.00 12.000 38,400 085 TRANSITION RAILING (TYPE WB) EA 3,000.0000 57,000.00 19.000 57,000 086 TRANSITION RAILING (TYPE DTB) EA 3,800.0000 3,800.00 1.000 3,800 087 END CAP (TYPE A) EA 450.0000 2,250.00 5.000 2,250 088 END CAP (TYPE TC) EA 400.0000 5,200.00 13.000 5,200 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 22,800.00 38.000 22,800 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 38,400.00 13.000 41,600 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 62,700.00 20.000 66,000 092 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 30,000.00 2.000 30,000 (TEST LEVEL 3) 093 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 61.0000 15,860.00 260.000 15,860 094 CONCRETE BARRIER (TYPE 60R) LF 2,000.0000 128,000.00 64.000 128,000 095 CONCRETE BARRIER (TYPE 60) LF 53.0000 129,850.00 2,450.000 129,850 096 CONCRETE BARRIER (TYPE 60C) LF 62.0000 99,200.00 1,612.000 99,944 097 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 37,665.00 3,455.000 15,547 098 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 76,680.00 90,823.000 16,348.14 191,873.000 34,537 (SPRAYABLE) 099 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 27,250.00 10,900.000 27,250 100 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 24,430.00 2,593.000 9,075.50 6,479.000 22,676 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 102 INDUCTIVE LOOP DETECTOR LS 14,000.0000 14,000.00 0.900 12,600 103 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 36,700.0000 36,700.00 0.112 4,110 PROGRAM CAS145 PAGE 5 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE EXISTING TRAFFIC MONITORING LS 2,000.0000 2,000.00 0.876 1,752 STATION 105 MODIFY LIGHTING LS 18,000.0000 18,000.00 0.000 0 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,275.00 2,407.000 6,017 PROGRAM CAS145 PAGE 6 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7504 TIME 01:37 PM ESTIMATE NO. 10 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 01/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,573.64 11,866,969.84 ADJUSTMENT OF COMPENSATION 0.00 287,580.18 EXTRA WORK 165,964.79 544,326.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,538.43 12,698,876.25 108 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000 ORIGINAL CONTRACT AMOUNT 12,477,314.60 TOTAL WORK COMPLETED 194,538.43 12,806,876.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 194,538.43 12,796,876.25 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 10/30/13 137 15 5 0 95% 100% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13