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 07/22/04 EST. NO.04 TIME 09:01 AM R.E. NAME: BARRY DUNLAP 05-465604 --------------------------------------------------------------------------- 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 0001 204.58 E.W. @ F.A.(+) 051704 N 517ME6 0002 409.18 051804 N 518ME6 0003 409.18 051904 N 519ME6 0004 409.18 052004 N 520ME6 0005 442.67 041504 N 415ME6 0006 442.67 041404 N 414ME6 0007 409.18 041304 N 413ME6 0008 427.79 042104 N 421ME6 0009 153.44 042204 N 422ME6 0010 204.58 042304 N 423ME6 0011 194.84 042604 N 426ME6 0012 166.23 042704 N 427ME6 0013 179.02 042904 N 429ME6 0014 499.95 042804 N 428ME6 0015 409.18 050404 N 504ME6 0016 306.89 050604 N 506ME6 0017 153.44 051304 N 513ME6 0018 204.58 051404 N 514ME6 004 0001 958.22 E.W. @ F.A.(+) 051404 N 514ME6 0002 1,528.50 051004 N 510ME6 0003 1,417.54 050304 N 503ME6 9,530.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,530.84 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 07/22/04 EST. NO.04 TIME 09:01 AM R.E. NAME: BARRY DUNLAP 05-465604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 01/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 07/22/04 LOCATION PROGRESS ESTIMATE 05-SCR-9-9.4/9.7 ----------------- PAVEX CONSTRUCTION IN SANTA CRUZ COUNTY IN BEN LOMOND 330 BLOMQUIST ST FROM GLEN ARBOR ROAD TO MILL STREET REDWOOD CITY CA 94063 FED. AID NO. ACST-S009(13)E ,PH-S009(13)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 70.0000 2,450.00 23.000 1,610.00 02 TEMPORARY FENCE (TYPE ESA) M 19.0000 2,660.00 21.000 399.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.628 6,280.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.350 1,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.175 9,625.00 0.553 30,415.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 15,330.00 1,734.000 8,670.00 2,589.900 12,949.50 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,120.00 51.000 1,020.00 91.000 1,820.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 1.000 7,000.00 10 TEMPORARY FLASHING BEACON LS 9,000.0000 9,000.00 0.300 2,700.00 11 ABANDON CULVERT EA 1,800.0000 3,600.00 0.000 0.00 12 REMOVE FENCE M 15.0000 525.00 23.000 345.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,840.00 197.000 1,970.00 197.000 1,970.00 STRIPE 14 REMOVE TRAFFIC STRIPE M 3.0000 2,442.00 347.900 1,043.70 15 REMOVE ROADSIDE SIGN EA 150.0000 750.00 3.000 450.00 5.000 750.00 16 REMOVE PIPE M 190.0000 8,170.00 38.100 7,239.00 17 REMOVE INLET EA 800.0000 3,200.00 1.000 800.00 4.000 3,200.00 18 REMOVE JUNCTION BOX EA 800.0000 800.00 1.000 800.00 19 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,200.00 0.000 0.00 20 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 24,640.00 0.000 0.00 S) 22 REMOVE CONCRETE (MISCELLANEOUS) M3 210.0000 6,720.00 21.953 4,610.13 26.733 5,613.93 PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 01/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 24 ROADWAY EXCAVATION M3 66.0000 123,420.00 748.000 49,368.00 1,496.000 98,736.00 25 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 26 IMPORTED BORROW M3 45.0000 22,950.00 300.000 13,500.00 27 HIGHWAY PLANTING LS 28,000.0000 28,000.00 0.000 0.00 S) 28 IMPORTED TOPSOIL M3 52.0000 11,440.00 0.000 0.00 29 MORTARED ROCK WALL M 700.0000 8,750.00 0.000 0.00 30 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 66,000.0000 66,000.00 0.500 33,000.00 0.500 33,000.00 S) 32 WATER METER LS 13,000.0000 13,000.00 0.000 0.00 33 100 MM CORRUGATED HDPE PIPE CONDUIT M 200.0000 7,200.00 36.000 7,200.00 56.000 11,200.00 (TYPE A) 34 200 MM CORRUGATED HIGH DENSITY M 200.0000 32,000.00 164.400 32,880.00 POLYETHYLENE PIPE CONDUIT 35 200 MM CORRUGATED HDPE PIPE CONDUIT M 200.0000 8,600.00 19.200 3,840.00 (TYPE A) 36 250 MM CORRUGATED HIGH DENSITY M 200.0000 4,400.00 18.000 3,600.00 POLYETHYLENE PIPE CONDUIT 37 CLASS 2 AGGREGATE BASE M3 70.0000 82,390.00 250.000 17,500.00 965.570 67,589.90 38 ASPHALT CONCRETE (TYPE A) TONN 64.0000 121,600.00 508.310 32,531.84 508.310 32,531.84 39 TEXTURED ASPHALT CONCRETE M2 144.0000 23,040.00 0.000 0.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 56.0000 9,520.00 0.000 0.00 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 51.0000 867.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 51.0000 357.00 0.000 0.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 51.0000 1,275.00 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 49,500.00 6.340 9,510.00 20.580 30,870.00 45 SEGMENTAL RETAINING WALL M2 850.0000 41,650.00 46.380 39,423.00 46 PAINT CURB (2-COAT) M 7.0000 1,890.00 0.000 0.00 47 450 MM PLASTIC PIPE M 400.0000 8,800.00 24.000 9,600.00 48 600 MM PLASTIC PIPE M 210.0000 92,400.00 385.620 80,980.20 49 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 3,200.00 3.900 3,120.00 3.900 3,120.00 PROGRAM CAS145 PAGE 3 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 01/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 68,000.00 56.300 22,520.00 154.460 61,784.00 CONSTRUCTION) 51 INTEGRAL COLORED CONCRETE M3 500.0000 5,500.00 9.530 4,765.00 9.530 4,765.00 52 MINOR CONCRETE (CURB RAMP) M3 400.0000 2,400.00 1.944 777.60 8.514 3,405.60 53 MISCELLANEOUS IRON AND STEEL KG 4.0000 14,400.00 214.000 856.00 321.000 1,284.00 54 WOOD FENCE M 65.0000 2,275.00 0.000 0.00 55 OBJECT MARKER (TYPE P) EA 50.0000 50.00 0.000 0.00 56 HANDRAILING LS 3,500.0000 3,500.00 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,390.00 0.000 0.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,300.00 0.000 0.00 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 736.00 0.000 0.00 S) 60 LIGHTING LS 56,000.0000 56,000.00 0.400 22,400.00 0.400 22,400.00 S) 61 PEDESTRIAN LIGHTING STANDARD EA 4,000.0000 36,000.00 4.000 16,000.00 4.000 16,000.00 S) 62 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 0.000 0.00 63 ELECTRIC SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 0.000 0.00 64 MODIFY SIGNAL LS 12,000.0000 12,000.00 0.000 0.00 S) 65 CONCRETE BLOCK PAVER M2 100.0000 3,000.00 0.000 0.00 66 BENCH EA 2,200.0000 22,000.00 0.000 0.00 67 TRASH RECEPTACLE EA 2,600.0000 5,200.00 0.000 0.00 68 BICYCLE PARKING RACK EA 4,000.0000 8,000.00 0.000 0.00 69 BUS SHELTER EA 11,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 09:01 AM ESTIMATE NO. 04 BID OPENING 01/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,193.57 680,394.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,530.84 9,530.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,724.41 689,925.51 70 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 1,379,447.00 TOTAL WORK COMPLETED 266,474.41 784,925.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 256,474.41 774,925.51 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 03/18/04 870 04/12/04 04/19/04 10/24/07 61 2 2 5 56% 46% PROGRESS IS SATISFACTORY BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 07/22/04