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 08/22/12 EST. NO.01 TIME 10:22 AM R.E. NAME: TYLER LAVERING 05-0P9704 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:22 AM R.E. NAME: TYLER LAVERING 05-0P9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-MON-68-R3.9/R10.8 ----------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY IN AND NEAR 120 GRANITE ROCK WAY MONTEREY FROM ROUTE 1/68 SEPARATION SAN JOSE CA 95136 TO SPCA ROAD FED. AID NO. STPP-680(22E) HMA ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 19,800.00 3,200.000 19,200.00 3,200.000 19,200.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.250 200.00 0.250 200.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 0.250 200.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.500 5,750.00 0.500 5,750.00 006 TRAFFIC CONTROL SYSTEM LS 151,750.0000 151,750.00 0.150 22,762.50 0.150 22,762.50 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,130.0000 6,130.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,690.00 40,816.000 12,244.80 40,816.000 12,244.80 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 4,370.00 4,645.000 4,645.00 4,645.000 4,645.00 010 REMOVE PAVEMENT MARKER EA 1.0000 3,600.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 21,800.00 5,301.000 21,204.00 5,301.000 21,204.00 012 SALVAGE METAL BEAM GUARD RAILING LF 30.0000 5,400.00 0.000 0.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 29,830.00 0.000 0.00 (STEEL POST) 014 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 17,100.00 0.000 0.00 015 ADJUST MONUMENT COVER EA 450.0000 900.00 0.000 0.00 016 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0.00 017 ADJUST MANHOLE TO GRADE EA 800.0000 10,400.00 0.000 0.00 018 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 4,500.00 0.000 0.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 28,860.00 126.000 466.20 126.000 466.20 020 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 2,000.00 0.000 0.00 021 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 43,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,880.0000 14,400.00 0.000 0.00 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 7.7000 1,694.00 0.000 0.00 INDENTATION) 025 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 52,000.00 0.000 0.00 026 HOT MIX ASPHALT TON 70.0000 1,890,000.00 0.000 0.00 027 RUMBLE STRIP STA 7.7000 5,390.00 0.000 0.00 028 DATA CORE LS 4,800.0000 4,800.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4500 345.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 9,061.00 0.000 0.00 031 PLACE HOT MIX ASPHALT SQYD 216.0000 9,936.00 0.000 0.00 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 37,000.00 0.000 0.00 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 15,000.00 0.000 0.00 (F) 034 24" REINFORCED CONCRETE PIPE LF 27.0000 108.00 0.000 0.00 035 CURB RAMP DETECTABLE WARNING SURFACE SQFT 59.0000 2,832.00 0.000 0.00 036 MISCELLANEOUS IRON AND STEEL LB 1.6000 2,028.80 0.000 0.00 (F) 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 67,080.00 0.000 0.00 038 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 875.00 0.000 0.00 (STEEL POST) 039 TRANSITION RAILING (TYPE WB) EA 3,200.0000 6,400.00 0.000 0.00 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 480.0000 3,360.00 0.000 0.00 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0.00 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 0.000 0.00 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,200.0000 5,200.00 0.000 0.00 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 66,740.00 0.000 0.00 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 217.00 0.000 0.00 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 9,936.00 0.000 0.00 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 738.00 0.000 0.00 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 17,480.00 0.000 0.00 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,308.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 928.00 0.000 0.00 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 480.00 0.000 0.00 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 17,712.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,050.0000 5,050.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 INDUCTIVE LOOP DETECTOR LS 35,000.0000 35,000.00 0.000 0.00 055 MODIFY SIGNAL LS 15,000.0000 15,000.00 0.000 0.00 056 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,572.50 88,572.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,572.50 88,572.50 057 MOBILIZATION LS 63,000.0000 63,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,762,788.80 TOTAL WORK COMPLETED 88,572.50 88,572.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,572.50 88,572.50 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 01/04/12 65 07/31/12 07/31/12 10/31/12 4 5 0 0 3% 6% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12