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 05/16/13 EST. NO.10 TIME 12:56 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 --------------------------------------------------------------------------- 001 0013 2,023.38 E.W. @ F.A.(+) 091112 N 0004.0 0019 1,726.75 092012 N 0010.0 0022 1,918.16 092512 N 0013.0 0028 1,173.25 101212 N 0019.0 005 0001 -2,500.00 A.C. @ L.S.(-) 042213 N 1 0 006 0005 2,311.50 E.W. @ F.A.(+) 031213 N 0050.1 0008 2,185.00 031413 N 0052.1 0012 1,791.42 032013 N 0055.0 007 0001 70,692.51 A.C. @ L.S.(+) 041513 N 1 0 81,321.97 TOTAL THIS ESTIMATE 105,106.92 TOTAL PREVIOUS ESTIMATE 186,428.89 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 05/16/13 EST. NO.10 TIME 12:56 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 MISS ANNUAL CEM-4401 -10,000.00 06 RECD ANNUAL CEM-4401 10,000.00 07 MISS CEM-4401 -10,000.00 10 MISS CEM-2402F -10,000.00 10 -20,000.00 -25,750.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 MISS PAYROLLS -10,000.00 04 MISS PAYROLLS -5,000.00 05 RECD PAYROLLS #3 5,000.00 06 RECD PAYROLLS #4 10,000.00 07 MISS PAYROLLS -1,000.00 09 MISS PAYROLLS -10,000.00 10 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -30,000.00 -41,750.00 PROGRAM CAS145 PAGE 1 DATE 05/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 12:56 PM ESTIMATE NO. 10 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 05/07/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800 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 0.150 1,725.00 1.000 11,500 006 TRAFFIC CONTROL SYSTEM LS 151,750.0000 151,750.00 1.000 151,750 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,130.0000 6,130.00 1.000 6,130 008 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 5,400.00 225.000 6,750 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 29,830.00 887.500 16,862 (STEEL POST) 014 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 17,100.00 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 2.000 8,000 017 ADJUST MANHOLE TO GRADE EA 800.0000 10,400.00 12.000 9,600 018 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 PROGRAM CAS145 PAGE 2 DATE 05/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 12:56 PM ESTIMATE NO. 10 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 05/07/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,694.00 194.750 1,499 INDENTATION) 025 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 52,000.00 7.400 2,405.00 157.200 51,090 026 HOT MIX ASPHALT TON 70.0000 1,890,000.00 26,794.010 1,875,580 027 RUMBLE STRIP STA 7.7000 5,390.00 531.500 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 5,494.000 9,339 031 PLACE HOT MIX ASPHALT SQYD 216.0000 9,936.00 36.200 7,819 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 37,000.00 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 36.000 2,124 036 MISCELLANEOUS IRON AND STEEL LB 1.6000 2,028.80 263.000 420 (F) 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 67,080.00 325.600 25,396 038 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 875.00 212.000 7,420 (STEEL POST) 039 TRANSITION RAILING (TYPE WB) EA 3,200.0000 6,400.00 2.000 6,400 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 480.0000 3,360.00 7.000 3,360 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 4,800.00 5.000 12,000 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 4,500.00 1.000 2,250 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,200.0000 5,200.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 66,740.00 115,602.000 54,332 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 217.00 257.000 179 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 9,936.00 10,048.000 9,244 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 738.00 933.000 765 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 17,480.00 4,685.000 18,740 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,308.00 2,681.000 1,072 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 05/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 12:56 PM ESTIMATE NO. 10 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 05/07/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 480.00 249.000 498 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 17,712.00 6,872.000 24,739 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,050.0000 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 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 05/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9704 TIME 12:56 PM ESTIMATE NO. 10 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 05/07/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,330.00 2,606,109.58 ADJUSTMENT OF COMPENSATION 68,192.51 68,192.51 EXTRA WORK 13,129.46 118,236.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,651.97 2,792,538.47 057 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 2,762,788.80 TOTAL WORK COMPLETED 85,651.97 2,855,538.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -41,750.00 TOTAL 55,651.97 2,813,788.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/04/12 65 07/31/12 07/31/12 05/07/13 158 35 25 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/13