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 06/18/13 EST. NO.02 TIME 11:33 AM R.E. NAME: ROMAN, BERTHA 05-0M9804 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.02 TIME 11:33 AM R.E. NAME: ROMAN, BERTHA 05-0M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:33 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 05-SCR-1-26.8/36.3 ----------------- DREAMBUILDER IN SANTA CRUZ COUNTY AT VARIOUS 1324 E LAWSON LANE LOCATIONS FROM 0.9 MILE N OF LAGUNA PLACENTIA CA 92870 RD TO WADDELL CREEK BRIDGE FED. AID NO. STPG-P001(575)E INSTALL MBGR & UPGRADE DRAINAGE SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 16.0000 6,080.00 560.000 8,960.00 1,194.000 19,104 002 TEMPORARY FENCE (TYPE ESA) LF 4.3000 1,376.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.222 666.00 0.300 900 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 140.00 8.000 1,120 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.097 776.00 0.697 5,576 008 TRAFFIC CONTROL SYSTEM LS 81,672.0000 81,672.00 0.222 18,131.18 0.300 24,501 009 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 1,044.00 52.000 1,508 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.222 1,332.00 0.300 1,800 011 TEMPORARY RAILING (TYPE K) LF 25.0000 23,000.00 1,270.000 31,750 012 TEMPORARY CRASH CUSHION MODULE EA 190.0000 18,240.00 38.860 7,383 013 REMOVE ENTRANCE TAPER EA 235.0000 2,115.00 4.000 940 014 REMOVE ANCHOR ASSEMBLY EA 200.0000 1,800.00 4.000 800 015 REMOVE METAL BEAM GUARD RAILING LF 20.0000 16,600.00 109.000 2,180.00 557.000 11,140 016 REMOVE ASPHALT CONCRETE DIKE LF 5.3000 17,066.00 2,404.000 12,741 017 REMOVE DOWNDRAIN (EA) EA 700.0000 6,300.00 4.000 2,800 018 HOT MIX ASPHALT (TYPE A) TON 245.0000 44,100.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,150.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 15,272.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 17.0000 5,100.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:33 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 43.0000 5,160.00 80.000 3,440 (.079" THICK) 024 12" ENTRANCE TAPER EA 700.0000 4,200.00 4.000 2,800 025 12" ANCHOR ASSEMBLY EA 300.0000 1,800.00 4.000 1,200 026 ROCK SLOPE PROTECTION CY 700.0000 3,500.00 0.000 0 (FACING, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 570.00 0.000 0 028 INLET GRATE EA 900.0000 900.00 0.000 0 029 OBJECT MARKER (TYPE L-1) EA 76.0000 1,976.00 0.000 0 030 METAL BEAM GUARD RAILING (STEEL POST) LF 37.6000 454,960.00 0.000 0 031 METAL BEAM GUARD RAILING LF 42.0000 20,160.00 0.000 0 (7' STEEL POST) 032 CONCRETE BARRIER (TRANSITION) LF 160.0000 42,880.00 23.500 3,760.00 23.500 3,760 (F) 033 TRANSITION RAILING (TYPE WB) EA 7,500.0000 60,000.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 77,500.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.322 322.00 0.322 322 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:33 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,377.18 135,836.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,377.18 135,836.20 037 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,041,061.00 TOTAL WORK COMPLETED 38,377.18 210,836.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,377.18 210,836.20 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 04/22/13 90 05/09/13 05/09/13 09/19/13 28 3 0 0 19% 31% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13