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 12/22/05 EST. NO.05 TIME 08:22 AM R.E. NAME: BARRY DUNLAP 05-444804 --------------------------------------------------------------------------- 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 0022 3,026.05 E.W. @ F.A.(+) 102005 N 022 0 3,026.05 TOTAL THIS ESTIMATE 25,285.04 TOTAL PREVIOUS ESTIMATE 28,311.09 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 12/22/05 EST. NO.05 TIME 08:22 AM R.E. NAME: BARRY DUNLAP 05-444804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -35,300.00 01 OVERBID ITEM NO. 017 -400.00 02 0.00 -35,700.00 TOTAL DEDUCTIONS 0.00 -35,700.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-444804 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 12/22/05 LOCATION PROGRESS ESTIMATE 05-SCR-152-7.6/8.0 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY ABOUT 12 KM 330 BLOMQUIST STREET EAST OF WATSONVILLE FROM 0.5 KM REDWOOD CITY CA 94063 TO 1.1 KM WEST OF THE SANTA CRUZ AND SANTA CLARA COUNTY LINE FED. AID NO. ACST-P152(66)E ,PH-P152(66)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 65.0000 7,800.00 120.000 7,800.00 02 TEMPORARY FENCE (TYPE ESA) M 45.0000 8,550.00 190.000 8,550.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 1.000 6,500.00 05 TEMPORARY FIBER ROLL M 10.0000 5,000.00 365.800 3,658.00 06 TEMPORARY SILT FENCE M 45.0000 9,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 1.000 2,200.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000.00 09 TEMPORARY COVER M2 6.5000 3,250.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 12 TYPE III BARRICADE EA 120.0000 1,440.00 12.000 1,440.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 5.000 17,500.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 18.0000 5,580.00 316.100 5,689.80 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 7,680.00 640.000 7,680.00 S) STRIPE 16 CLEARING AND GRUBBING LS 55,300.0000 55,300.00 1.000 55,300.00 17 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 18 ROADWAY EXCAVATION M3 45.0000 364,050.00 9,660.000 434,700.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 19 GEOSYNTHETIC REINFORCEMENT MATERIAL M2 7.0000 110,600.00 8,918.400 62,428.80 20 IMPORTED BORROW M3 43.0000 43,430.00 1,010.000 43,430.00 21 IMPORTED BORROW M3 28.0000 228,480.00 9,384.000 262,752.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 22 DUFF M2 8.0000 8,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-444804 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 1.0000 150.00 150.000 150.00 S) 24 COMPOST (EROSION CONTROL) M3 950.0000 950.00 1.000 950.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 980.00 7.190 1,006.60 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 63.00 18.000 63.00 S) 27 JUTE MESH M2 3.5000 3,500.00 1,024.100 3,584.35 S) 28 PLANT (GROUP O) EA 12.0000 3,000.00 250.000 3,000.00 250.000 3,000.00 S) 29 PLANT ESTABLISHMENT WORK LS 7,025.0000 7,025.00 0.168 1,180.20 0.352 2,472.80 S) 30 CLASS 2 AGGREGATE BASE M3 100.0000 22,000.00 183.710 18,371.00 31 ASPHALT CONCRETE (TYPE A) TONN 95.0000 40,850.00 540.160 51,315.20 32 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 30,000.00 365.950 36,595.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 235.00 47.000 235.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 2,200.00 440.000 2,200.00 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,700.0000 3,240.00 1.550 4,185.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 5,200.0000 7,800.00 1.500 7,800.00 37 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 2,160.00 18.000 4,320.00 38 150 MM PERFORATED PLASTIC PIPE M 160.0000 5,760.00 31.130 4,980.80 UNDERDRAIN 39 150 MM PLASTIC PIPE M 75.0000 3,150.00 42.000 3,150.00 40 FILTER FABRIC M2 5.0000 5,550.00 4,180.500 20,902.50 41 CLASS 3 PERMEABLE MATERIAL M3 260.0000 72,800.00 280.000 72,800.00 42 600 MM ALTERNATIVE FLARED END SECTION EA 344.0000 344.00 1.000 344.00 43 ROCK SLOPE PROTECTION M3 370.0000 5,180.00 14.000 5,180.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC M2 61.0000 1,464.00 26.760 1,632.36 45 MISCELLANEOUS IRON AND STEEL KG 4.0000 868.00 217.000 868.00 F) 46 DELINEATOR (CLASS 1) EA 33.0000 396.00 0.000 0.00 47 GUARD RAILING DELINEATOR EA 13.0000 234.00 21.000 273.00 48 METAL BEAM GUARD RAILING (STEEL POST) M 77.0000 33,880.00 397.000 30,569.00 S) 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 3.000 7,500.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-444804 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (TYPE TRACC-350) EA 18,000.0000 18,000.00 1.000 18,000.00 S) 51 CONCRETE BARRIER (TYPE 60S) M 430.0000 36,550.00 75.100 32,293.00 52 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 8,685.00 2,743.000 12,343.50 S) (SPRAYABLE) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 810.00 188.000 846.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-444804 TIME 08:22 AM ESTIMATE NO. 05 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,180.20 1,304,558.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,026.05 28,311.09 SUBTOTAL AMOUNT EARNED 7,206.25 1,332,869.80 ORIGINAL CONTRACT AMOUNT 1,238,184.00 TOTAL WORK COMPLETED 7,206.25 1,332,869.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,700.00 TOTAL 7,206.25 1,297,169.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 CLEARING AND GRUBBING 20,000.00 55,300.00 35,300.00 017 LEAD COMPLIANCE PLAN 2,000.00 2,400.00 400.00 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 07/13/05 170 08/15/05 07/28/05 04/24/06 87 12 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 12/22/05