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 01/24/11 EST. NO.15 TIME 10:50 AM R.E. NAME: RICHARDS, TIM 05-0F7104 --------------------------------------------------------------------------- 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 0008 340.80 E.W. @ F.A.(+) 112210 N 007 0 020 0001 8,757.25 E.W. @ F.A.(+) 122710 N 001 0 022 0003 -735.16 A.C. @ U.P.(-) 122410 N CT01 0 0004 1,759.62 A.C. @ U.P.(+) 122410 N CT02 0 028 0001 3,565.93 E.W. @ L.S.(+) 121510 N CT01 0 029 0001 2,406.80 E.W. @ L.S.(+) 122210 N CT01 0 030 0001 3,916.37 E.W. @ L.S.(+) 011011 N CT01 0 032 0001 -3,000.00 A.C. @ L.S.(-) 011011 N CT01 0 17,011.61 TOTAL THIS ESTIMATE 65,545.47 TOTAL PREVIOUS ESTIMATE 82,557.08 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 01/24/11 EST. NO.15 TIME 10:50 AM R.E. NAME: RICHARDS, TIM 05-0F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WIRE DIAGRAM -1,000.00 09 RELEASE WIRE DIAGRAM 1,000.00 10 PENDING CCO 32 -3,000.00 14 REL CCO 32 3,000.00 15 3,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 MISS PAYROLLS -10,000.00 07 REC'D PAYROLLS EST05 1,000.00 07 REL EST #07 10,000.00 08 MISS PAYROLLS -1,000.00 11 MISS PAYROLLS -1,000.00 12 MISS PAYROLLS -10,000.00 13 MISS PAYROLLS -1,500.00 14 MISS PAYROLLS -2,896.59 15 -2,896.59 -16,396.59 OVERBID ITEMS OVERBID ITEM NO. 001 -1,653.00 06 OVERBID ITEM NO. 001 -826.50 09 0.00 -2,479.50 TOTAL DEDUCTIONS 103.41 -18,876.09 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:50 AM ESTIMATE NO. 15 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/11 LOCATION PROGRESS ESTIMATE 05-SLO-46-49.5/ .0 ----------------- SPECIALTY CONSTRUCTION INC IN SAN LUIS OBISPO CO NEAR SHANDON 645 CLARION COURT AT THE SHANDON SAFETY ROADSIDE REST SAN LUIS OBISPO CA 93401 AREA FED. AID NO. SARR-P046(42)E ,A-P046(42)E REHABILITATE ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,306.0000 8,306.00 0.750 6,229.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 4.000 1,000.00 03 TEMPORARY FENCE (TYPE CL-6) LF 3.3200 564.40 152.000 504.64 04 TEMPORARY 16' CHAIN LINK GATE EA 1,661.0000 1,661.00 1.000 1,661.00 (TYPE CL-6) 05 TEMPORARY FENCE (TYPE ESA) LF 6.6400 4,980.00 750.000 4,980.00 06 CONSTRUCTION SITE MANAGEMENT LS 10,521.2500 10,521.25 0.043 452.41 1.000 10,521.25 07 PREPARE STORM WATER POLLUTION LS 1,661.2500 1,661.25 0.700 1,162.88 PREVENTION PLAN 08 TEMPORARY FIBER ROLL LF 2.8700 3,444.00 886.000 2,542.82 09 TEMPORARY GRAVEL BAG BERM LF 6.7300 673.00 145.000 975.85 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,082.1000 2,082.10 1.000 2,082.10 11 TEMPORARY CONSTRUCTION ENTRANCE EA 3,383.4100 3,383.41 1.000 3,383.41 12 TEMPORARY COVER SQYD 0.3400 1,156.00 0.000 0.00 13 TEMPORARY CHECK DAM LF 11.3000 248.60 22.000 248.60 14 STREET SWEEPING LS 886.0000 886.00 0.043 38.10 1.000 886.00 15 CONSTRUCTION AREA SIGNS LS 3,627.0600 3,627.06 0.700 2,538.94 16 TRAFFIC CONTROL SYSTEM LS 2,436.5000 2,436.50 0.500 1,218.25 17 RECONSTRUCT CHAIN LINK FENCE LF 21.0400 6,732.80 298.000 6,269.92 18 RESET ROADSIDE SIGN (ONE POST) EA 193.8100 1,356.67 7.000 1,356.67 19 RESET BOULDER EA 155.0500 775.25 10.000 1,550.50 20 CLEARING AND GRUBBING LS 27,948.0000 27,948.00 1.000 27,948.00 21 ROADWAY EXCAVATION CY 21.9600 17,787.60 2,168.000 47,609.28 22 IMPORTED BORROW CY 9.6000 17,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:50 AM ESTIMATE NO. 15 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DECOMPOSED GRANITE SQFT 4.9800 28,884.00 5,425.000 27,016.50 24 HIGHWAY PLANTING LS 74,480.0000 74,480.00 1.000 74,480.00 25 EROSION CONTROL (SYNTHETIC TURF) SQFT 11.0700 14,391.00 1,300.000 14,391.00 26 EROSION CONTROL (TYPE D) ACRE 4,985.0000 28,913.00 5.000 24,925.00 (SEED MIX 1) 27 EROSION CONTROL (TYPE D) ACRE 5,870.0000 4,109.00 0.700 4,109.00 (SEED MIX 2) 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 111.0000 333.00 2.000 222.00 29 PLANT (GROUP WP) EA 12.2000 7,930.00 587.000 7,161.40 30 MAINTAIN EXISTING PLANTED AREAS LS 5,320.0000 5,320.00 1.000 5,320.00 31 PLANT ESTABLISHMENT WORK LS 24,012.0000 24,012.00 0.092 2,209.10 0.092 2,209.10 32 IRRIGATION SYSTEM LS 71,990.0000 71,990.00 1.000 71,990.00 33 IRRIGATION SLEEVE LF 18.0000 11,160.00 513.000 9,234.00 34 10" CORRUGATED HIGH DENSITY LF 36.0000 1,152.00 28.000 1,008.00 POLYETHYLENE PIPE CONDUIT 35 PARKING AREA SEAL COAT TON 1,086.0000 21,720.00 20.690 22,469.34 36 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 198.0000 10,296.00 59.000 11,682.00 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.0000 3,172.00 61.000 3,721.00 (0.063"-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.0000 2,135.00 35.500 2,165.50 (0.080"-UNFRAMED) 39 WASTEWATER SIGN EA 554.0000 554.00 1.000 554.00 1.000 554.00 40 ROADSIDE SIGN - ONE POST EA 277.0000 3,324.00 15.000 4,155.00 41 ROADSIDE SIGN - TWO POST EA 388.0000 1,164.00 3.000 1,164.00 42 INSTALL ROADSIDE SIGN PANEL ON EA 222.0000 444.00 2.000 444.00 EXISTING POST 43 DRAINAGE INLET MARKER EA 139.0000 1,112.00 8.000 1,112.00 8.000 1,112.00 44 MINOR CONCRETE PAVEMENT CY 458.0000 146,560.00 392.330 179,687.14 45 MINOR CONCRETE (MOW CURB) LF 9.9200 17,558.40 1,630.000 16,169.60 46 PRECAST CONCRETE RAIL FENCE LF 30.5000 35,075.00 58.000 1,769.00 1,142.000 34,831.00 47 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 39.0000 3,120.00 2.000 78.00 82.000 3,198.00 48 OBJECT MARKER (TYPE K) EA 82.0000 492.00 8.000 656.00 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,700.00 576.000 2,880.00 PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:50 AM ESTIMATE NO. 15 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EXTERIOR AREA LIGHT EA 5,426.0000 37,982.00 7.000 37,982.00 51 EXTERIOR SPOT LIGHT EA 945.0000 1,890.00 2.000 1,890.00 52 BUILDING WORK LS 2162,725.0000 2,162,725.00 0.006 12,976.35 0.998 2,158,399.55 53 PRECAST CONCRETE PICNIC TABLE EA 998.0000 3,992.00 4.000 3,992.00 54 PRECAST CONCRETE TRASH CONTAINER EA 875.0000 11,375.00 13.000 11,375.00 55 PRECAST CONCRETE RECYCLE CONTAINER EA 875.0000 5,250.00 6.000 5,250.00 56 PRECAST CONCRETE TRASH CONTAINER EA 610.0000 1,220.00 2.000 1,220.00 (ASH TRAY) 57 PRECAST CONCRETE BENCH EA 770.0000 1,540.00 2.000 1,540.00 58 PRECAST CONCRETE BENCH WITH BACK EA 1,025.0000 3,075.00 3.000 3,075.00 59 PRECAST CONCRETE BENCH PLANTER EA 3,900.0000 3,900.00 1.000 3,900.00 60 PRECAST CONCRETE REMOVABLE BOLLARD EA 670.0000 1,340.00 2.000 1,340.00 61 INTERPRETIVE DISPLAY EA 48,885.0000 48,885.00 0.200 9,777.00 1.000 48,885.00 62 PREFABRICATED PET WASTE BAG DISPENSER EA 560.0000 1,120.00 2.000 1,120.00 63 TREE GRATE EA 1,995.0000 15,960.00 8.000 15,960.00 PROGRAM CAS145 PAGE 4 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:50 AM ESTIMATE NO. 15 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,965.96 2,947,552.74 ADJUSTMENT OF COMPENSATION -1,975.54 31,276.71 EXTRA WORK 18,987.15 51,280.37 SUBTOTAL AMOUNT EARNED 45,977.57 3,030,109.82 ORIGINAL CONTRACT AMOUNT 2,942,365.29 TOTAL WORK COMPLETED 45,977.57 3,030,109.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 103.41 -18,876.09 TOTAL 46,080.98 3,011,233.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 8,306.00 3,306.00 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 08/12/09 530 11/18/09 10/06/09 01/25/12 278 42 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11