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 10/21/04 EST. NO.07 TIME 02:08 PM 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 --------------------------------------------------------------------------- 005 0001 417.09 E.W. @ F.A.(+) 090904 N 9-9VN0 006 0023 246.28 E.W. @ F.A.(+) 090804 N 9/8VN0 0024 2,169.04 090304 N 9/3VN0 0028 484.68 092704 N 9/27V5 0029 910.02 092304 N 9/23V5 0031 164.94 091304 N 9/13V5 4,392.05 TOTAL THIS ESTIMATE 22,144.25 TOTAL PREVIOUS ESTIMATE 26,536.30 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 10/21/04 EST. NO.07 TIME 02:08 PM 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 RELEASE PORTION 5,000.00 05 RELEASE PORTION 4,000.00 06 MISSING PYRLS RECD 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 02:08 PM ESTIMATE NO. 07 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 10/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 10/21/04 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 0.172 1,720.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.850 4,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.230 12,650.00 0.950 52,250.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 15,330.00 30.000 150.00 2,619.900 13,099.50 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,120.00 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 0.500 4,500.00 0.800 7,200.00 11 ABANDON CULVERT EA 1,800.0000 3,600.00 1.000 1,800.00 1.000 1,800.00 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 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 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 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 1,712.400 23,973.60 1,712.400 23,973.60 S) 22 REMOVE CONCRETE (MISCELLANEOUS) M3 210.0000 6,720.00 2.800 588.00 29.533 6,201.93 PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 02:08 PM ESTIMATE NO. 07 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 10/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,420.00 177.690 11,727.54 1,770.000 116,820.00 25 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 26 IMPORTED BORROW M3 45.0000 22,950.00 150.000 6,750.00 450.000 20,250.00 27 HIGHWAY PLANTING LS 28,000.0000 28,000.00 0.898 25,144.00 0.898 25,144.00 S) 28 IMPORTED TOPSOIL M3 52.0000 11,440.00 49.100 2,553.20 152.000 7,904.00 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 0.256 16,896.00 0.956 63,096.00 S) 32 WATER METER LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 33 100 MM CORRUGATED HDPE PIPE CONDUIT M 200.0000 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 82,390.00 116.750 8,172.50 1,082.320 75,762.40 38 ASPHALT CONCRETE (TYPE A) TONN 64.0000 121,600.00 1,489.830 95,349.12 2,052.040 131,330.56 39 TEXTURED ASPHALT CONCRETE M2 144.0000 23,040.00 149.780 21,568.32 149.780 21,568.32 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 56.0000 9,520.00 16.700 935.20 16.700 935.20 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 51.0000 867.00 49.500 2,524.50 49.500 2,524.50 42 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 51.0000 357.00 6.000 306.00 6.000 306.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 51.0000 1,275.00 6.000 306.00 6.000 306.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 49,500.00 10.320 15,480.00 30.900 46,350.00 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 92,400.00 415.620 87,280.20 49 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 3,200.00 3.900 3,120.00 PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 02:08 PM ESTIMATE NO. 07 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 10/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.080 4,832.00 183.260 73,304.00 CONSTRUCTION) 51 INTEGRAL COLORED CONCRETE M3 500.0000 5,500.00 9.530 4,765.00 52 MINOR CONCRETE (CURB RAMP) M3 400.0000 2,400.00 8.514 3,405.60 53 MISCELLANEOUS IRON AND STEEL KG 4.0000 14,400.00 2,857.000 11,428.00 3,178.000 12,712.00 54 WOOD FENCE M 65.0000 2,275.00 24.000 1,560.00 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 0.350 19,600.00 0.950 53,200.00 S) 61 PEDESTRIAN LIGHTING STANDARD EA 4,000.0000 36,000.00 5.000 20,000.00 9.000 36,000.00 S) 62 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 63 ELECTRIC SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 64 MODIFY SIGNAL LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 S) 65 CONCRETE BLOCK PAVER M2 100.0000 3,000.00 28.290 2,829.00 66 BENCH EA 2,200.0000 22,000.00 9.000 19,800.00 9.000 19,800.00 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 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-465604 TIME 02:08 PM ESTIMATE NO. 07 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 10/20/04 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,253.98 1,113,767.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,392.05 26,536.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,646.03 1,140,303.81 70 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 1,379,447.00 TOTAL WORK COMPLETED 369,646.03 1,235,303.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 370,646.03 1,235,303.81 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 12/21/07 127 2 2 45 86% 67% PROGRESS IS SATISFACTORY BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/21/04