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 03/08/01 EST. NO.10 TIME 11:23 AM R.E. NAME: PURISIMO ROSAL 05-452504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 4,500.00 E.W. @ L.S.(+) 082400 N 0 006 0001 5,500.00 E.W. @ L.S.(+) 011901 N 0 0016 11,289.06 E.W. @ F.A.(+) 122700 N 0 0017 12,774.14 122800 N 0 0018 18,361.78 122900 N 0 0018-1 -18,361.78 122900 N 0 DAO CORRECTING ENTRY 0018-2 18,361.78 122900 N 0 DAO CORRECTING ENTRY 0019 5,625.59 010201 N 0 0021 3,056.39 010401 N 0 9000 1,271.50 122900 N 0 62,378.46 TOTAL THIS ESTIMATE 18,775.48 TOTAL PREVIOUS ESTIMATE 81,153.94 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 03/08/01 EST. NO.10 TIME 11:23 AM R.E. NAME: PURISIMO ROSAL 05-452504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452504 TIME 11:23 AM ESTIMATE NO. 10 BID OPENING 11/30/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PURISIMO ROSAL DATE OF THIS ESTIMATE 03/08/01 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 05-SCR-9-3.9/4.0 ------------------------------------ PARNUM PAVING INCORPORATED IN SANTA CRUZ COUNTY NEAR FELTON P.O. BOX 498 AT 2.7 KM SOUTH OF SAN LORENZO WINDSOR, CA 95492 AVENUE FED. AID NO. ACST-S009(10)E ,P-S009(10)E STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (ESA) M 16.0000 2,080.00 91.000 1,456.00 002 INCLINOMETER CASING M 180.0000 3,600.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 5,600.0000 5,600.00 0.800 4,480.00 (S) 005 TYPE III BARRICADE EA 75.0000 600.00 8.000 600.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 85.0000 1,700.00 20.000 1,700.00 007 REMOVE PAINTED PAVEMENT MARKING M2 75.0000 900.00 0.000 0.00 008 REMOVE CHANNELIZERS EA 8.0000 360.00 28.000 224.00 009 REMOVE ROADSIDE SIGN EA 125.0000 500.00 0.000 0.00 010 SALVAGE CONCRETE BARRIER (TYPE K) M 19.0000 3,040.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING M 450.0000 1,800.00 0.000 0.00 012 RELOCATE CONCRETE BARRIER (TYPE K) M 12.0000 1,800.00 150.000 1,800.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 5,220.00 580.000 5,220.00 (S) 014 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 015 BRIDGE REMOVAL LS 26,000.0000 26,000.00 1.000 26,000.00 016 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 017 REMOVE TREE EA 2,000.0000 2,000.00 1.000 2,000.00 018 ROADWAY EXCAVATION M3 48.0000 13,920.00 290.000 13,920.00 019 STRUCTURE EXCAVATION (TIEBACK WALL) M3 38.0000 61,218.00 532.000 20,216.00 (F) 020 STRUCTURE BACKFILL (TIEBACK WALL) M3 55.0000 49,885.00 453.000 24,915.00 (F) 021 LEAN CONCRETE BACKFILL M3 280.0000 15,400.00 55.000 15,400.00 (F) 022 DUFF M2 8.0000 5,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452504 TIME 11:23 AM ESTIMATE NO. 10 BID OPENING 11/30/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PURISIMO ROSAL DATE OF THIS ESTIMATE 03/08/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRAW (EROSION CONTROL) TONN 1,425.0000 570.00 0.000 0.00 (S) 024 FIBER (EROSION CONTROL) KG 3.0000 450.00 0.000 0.00 (S) 025 PURE LIVE SEED (EROSION CONTROL) KG 570.0000 1,140.00 0.000 0.00 (S) 026 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 105.00 0.000 0.00 (S) 027 STABILIZING EMULSION (EROSION CONTROL) KG 8.0000 96.00 0.000 0.00 (S) 028 CLASS 2 AGGREGATE BASE M3 70.0000 7,700.00 110.000 7,700.00 029 ASPHALT CONCRETE (TYPE B) TONN 95.0000 48,450.00 0.000 0.00 030 PAVING ASPHALT (BINDER-PAVEMENT TONN 3,800.0000 1,900.00 0.000 0.00 REINFORCING FABRIC) 031 PAVEMENT REINFORCING FABRIC M2 10.0000 610.00 0.000 0.00 032 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 30.0000 1,260.00 0.000 0.00 033 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 1,710.00 0.000 0.00 034 STEEL SOLDIER PILE (W 360 X 196) M 320.0000 147,840.00 462.000 147,840.00 035 750 MM DRILLED HOLE M 450.0000 183,600.00 421.280 189,576.00 (S) 036 TIEBACK ANCHOR EA 4,990.0000 264,470.00 26.000 129,740.00 037 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 86,580.00 28.000 20,720.00 (F) 038 CLASS 3 CONCRETE M3 380.0000 49,780.00 131.000 49,780.00 (F) 039 CLASS 4 CONCRETE (BACKFILL) M3 180.0000 1,440.00 8.000 1,440.00 040 MINOR CONCRETE (MINOR STRUCTURE) M3 1,480.0000 12,284.00 8.300 12,284.00 (F) 041 BAR REINFORCING STEEL (BRIDGE) KG 1.7000 26,248.00 5,500.000 9,350.00 (SF) 042 TIMBER LAGGING M3 1,310.0000 87,770.00 23.260 30,470.60 043 CLEAN AND PAINT STEEL SOLDIER PILE LS 16,700.0000 16,700.00 0.400 6,680.00 (S) 044 450 MM PLASTIC PIPE M 140.0000 16,800.00 120.000 16,800.00 045 600 MM PLASTIC PIPE M 198.0000 1,584.00 8.000 1,584.00 046 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 245.0000 15,925.00 65.000 15,925.00 (2.01 MM THICK) 047 600 MM ANCHOR ASSEMBLY EA 495.0000 9,900.00 20.000 9,900.00 048 SACKED CONCRETE SLOPE PROTECTION M3 540.0000 4,320.00 8.000 4,320.00 049 FRAME AND GRATE EA 300.0000 2,400.00 5.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 03/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452504 TIME 11:23 AM ESTIMATE NO. 10 BID OPENING 11/30/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PURISIMO ROSAL DATE OF THIS ESTIMATE 03/08/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 1,460.00 0.000 0.00 (F) 051 TUBULAR HANDRAILING M 66.0000 6,930.00 0.000 0.00 (SF) 052 CONCRETE BARRIER (TYPE 27 MODIFIED) M 245.0000 14,945.00 0.000 0.00 (F) 053 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 5.0000 2,300.00 0.000 0.00 054 PAVEMENT MARKER (REFLECTIVE) EA 7.0000 518.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/08/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-452504 TIME 11:23 AM ESTIMATE NO. 10 BID OPENING 11/30/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/01 R.E. NAME: PURISIMO ROSAL DATE OF THIS ESTIMATE 03/08/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 791,240.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,378.46 81,153.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,378.46 872,394.54 055 MOBILIZATION LS 137,000.0000 137,000.00 1.000 137,000.00 ORIGINAL CONTRACT AMOUNT 1,378,008.00 TOTAL WORK COMPLETED 62,378.46 1,009,394.54 MATERIALS ON HAND ON SITE 33,681.34 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,378.46 1,043,075.88 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 01/06/00 95 00/00/00 00/00/00 03/05/01 95 8 24 0 66% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING *** SUSPENDED ON 05/22/00. PURISIMO ROSAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/01