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 11/26/12 EST. NO.04 TIME 01:57 PM 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 11/26/12 EST. NO.04 TIME 01:57 PM R.E. NAME: TYLER LAVERING 05-0P9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE -500.00 02 LIGHT POLE -5,000.00 03 NO CPM UPDATE -250.00 03 0.00 -5,750.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 MISS PAYROLLS -10,000.00 04 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -20,750.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 01:57 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 19,800.00 3,200.000 19,200 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.850 680 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.100 1,150.00 0.850 9,775 006 TRAFFIC CONTROL SYSTEM LS 151,750.0000 151,750.00 0.100 15,175.00 0.850 128,987 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,130.0000 6,130.00 0.100 613.00 0.850 5,210 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,690.00 40,816.000 12,244 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 4,370.00 4,645.000 4,645 010 REMOVE PAVEMENT MARKER EA 1.0000 3,600.00 3,595.000 3,595 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 21,800.00 5,301.000 21,204 012 SALVAGE METAL BEAM GUARD RAILING LF 30.0000 5,400.00 0.000 0 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 29,830.00 0.000 0 (STEEL POST) 014 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 17,100.00 23.000 10,350.00 23.000 10,350 015 ADJUST MONUMENT COVER EA 450.0000 900.00 0.000 0 016 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0 017 ADJUST MANHOLE TO GRADE EA 800.0000 10,400.00 8.000 6,400.00 8.000 6,400 018 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 4,500.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 28,860.00 7,620.300 28,195 020 REMOVE CRASH CUSHION (SAND FILLED) EA 2,000.0000 2,000.00 0.000 0 021 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 43,960.00 2,688.460 75,276.88 2,688.460 75,276 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 01:57 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,880.0000 14,400.00 0.000 0 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 7.7000 1,694.00 147.500 1,135.75 147.500 1,135 INDENTATION) 025 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 52,000.00 149.800 48,685 026 HOT MIX ASPHALT TON 70.0000 1,890,000.00 26,890.690 1,882,348 027 RUMBLE STRIP STA 7.7000 5,390.00 531.500 4,092.55 531.500 4,092 028 DATA CORE LS 4,800.0000 4,800.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4500 345.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 9,061.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 216.0000 9,936.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 37,000.00 1.430 715.00 54.480 27,240 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 15,000.00 0.000 0 (F) 034 24" REINFORCED CONCRETE PIPE LF 27.0000 108.00 0.000 0 035 CURB RAMP DETECTABLE WARNING SURFACE SQFT 59.0000 2,832.00 0.000 0 036 MISCELLANEOUS IRON AND STEEL LB 1.6000 2,028.80 0.000 0 (F) 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 67,080.00 0.000 0 038 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 875.00 0.000 0 (STEEL POST) 039 TRANSITION RAILING (TYPE WB) EA 3,200.0000 6,400.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 480.0000 3,360.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 0.000 0 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,200.0000 5,200.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 66,740.00 110,578.000 51,971.66 110,578.000 51,971 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 217.00 257.000 179.90 257.000 179 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 9,936.00 10,048.000 9,244.16 10,048.000 9,244 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 738.00 933.000 765.06 933.000 765 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 17,480.00 4,685.000 18,740.00 4,685.000 18,740 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,308.00 2,681.000 1,072.40 2,681.000 1,072 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 01:57 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 928.00 4,128.000 1,651.20 4,128.000 1,651 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 480.00 224.000 448.00 224.000 448 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 17,712.00 5,660.000 20,376.00 5,660.000 20,376 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,050.0000 5,050.00 1.000 5,050.00 1.000 5,050 SYSTEM ELEMENTS DURING CONSTRUCTION 054 INDUCTIVE LOOP DETECTOR LS 35,000.0000 35,000.00 1.000 35,000 055 MODIFY SIGNAL LS 15,000.0000 15,000.00 1.000 15,000 056 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 01:57 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,486.56 2,451,263.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,486.56 2,451,263.77 057 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 2,762,788.80 TOTAL WORK COMPLETED 224,486.56 2,514,263.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,750.00 TOTAL 214,486.56 2,493,513.77 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 05/15/14 65 10 0 0 88% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12