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 08/23/10 EST. NO.03 TIME 05:13 PM R.E. NAME: BERTHA ROMAN 05-0P6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 517.73 E.W. @ F.A.(+) 070710 N 0029.0 0006 5,704.00 062810 N 0030.0 6,221.73 TOTAL THIS ESTIMATE -4,196.80 TOTAL PREVIOUS ESTIMATE 2,024.93 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 08/23/10 EST. NO.03 TIME 05:13 PM R.E. NAME: BERTHA ROMAN 05-0P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6504 TIME 05:13 PM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 05-SCR-9-1.8/1.8 ----------------- GORDON N BALL IN SANTA CRUZ COUNTY NEAR SANTA 333 CAMILLE AVE CRUZ 0.2 MILE SOUTH OF RINCON ALAMO CA 94507 CREEK BRIDGE FED. AID NO. ER-43J2(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.598 2,990.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY COVER SQYD 5.0000 750.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 09 TYPE III BARRICADE EA 100.0000 800.00 8.000 800.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.598 5,980.00 11 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,200.00 75.000 750.00 12 REMOVE CULVERT LF 15.0000 525.00 6.000 90.00 13 REMOVE DRAINAGE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 14 RELAY CULVERT LF 20.0000 520.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 2,750.00 0.000 0.00 16 REMOVE CONCRETE CY 1,000.0000 1,000.00 0.000 0.00 17 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 18 ROADWAY EXCAVATION CY 40.0000 16,400.00 0.000 0.00 19 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 50.0000 4,700.00 94.000 4,700.00 F) 20 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 750.00 15.000 750.00 F) 21 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 13,800.00 92.000 13,800.00 F) 22 LEAN CONCRETE BACKFILL CY 125.0000 3,625.00 29.000 3,625.00 F) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6504 TIME 05:13 PM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 1,000.0000 1,000.00 0.000 0.00 24 EROSION CONTROL (COMPOST BLANKET) CY 120.0000 2,400.00 0.000 0.00 25 LARGE SEDIMENT BARRIER LF 20.0000 2,600.00 130.000 2,600.00 26 FIBER ROLLS LF 4.0000 1,400.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 75.0000 9,750.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TON 125.0000 35,000.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 35.0000 3,500.00 0.000 0.00 30 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 31 STEEL SOLDIER PILE (W 12 X 35) LF 32.0000 21,280.00 665.000 21,280.00 32 30" DRILLED HOLE LF 75.0000 49,125.00 645.000 48,375.00 33 TIEBACK ANCHOR EA 4,000.0000 64,000.00 8.050 32,200.00 8.050 32,200.00 34 STRUCTURAL CONCRETE, RETAINING WALL CY 1,800.0000 14,400.00 8.000 14,400.00 8.000 14,400.00 F) 35 STRUCTURAL CONCRETE, BARRIER SLAB CY 700.0000 22,400.00 0.000 0.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 0.000 0.00 F) 37 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 3,980.00 1,990.000 3,980.00 1,990.000 3,980.00 F) 38 TIMBER LAGGING MFBM 4,000.0000 16,000.00 4.000 16,000.00 F) 39 CLEAN AND PAINT STEEL SOLDIER PILE LS 15,000.0000 15,000.00 1.000 15,000.00 40 18" HIGH DENSITY POLYETHYLENE PIPE LF 150.0000 8,250.00 0.000 0.00 41 ANCHOR ASSEMBLY EA 200.0000 200.00 0.000 0.00 42 CABLE ANCHORAGE SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL LB 2.0000 520.00 0.000 0.00 F) 44 METAL BEAM GUARD RAILING (STEEL POST) LF 55.0000 7,700.00 0.000 0.00 45 TUBULAR BICYCLE RAILING (MODIFIED) LF 70.0000 26,320.00 0.000 0.00 F) 46 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 100.0000 11,100.00 0.000 0.00 F) 47 TRANSITION RAILING (TYPE WB) EA 2,500.0000 2,500.00 0.000 0.00 (STEEL POST) 48 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,100.00 0.000 0.00 (SPRAYABLE) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 680.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6504 TIME 05:13 PM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,580.00 216,670.00 ADJUSTMENT OF COMPENSATION 0.00 -10,000.00 EXTRA WORK 6,221.73 12,024.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,801.73 218,694.93 50 MOBILIZATION LS 47,000.0000 47,000.00 0.950 44,650.00 ORIGINAL CONTRACT AMOUNT 477,725.00 TOTAL WORK COMPLETED 56,801.73 263,344.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,801.73 263,344.93 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 05/04/10 85 05/24/10 05/24/10 09/23/10 63 0 0 0 54% 74% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/23/10