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 11/21/11 EST. NO.24 TIME 10:56 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 --------------------------------------------------------------------------- 033 0001 9,593.00 E.W. @ U.P (+) 102011 N CT0010 9,593.00 TOTAL THIS ESTIMATE 106,351.61 TOTAL PREVIOUS ESTIMATE 115,944.61 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 11/21/11 EST. NO.24 TIME 10:56 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 0.00 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 RECD PAYROLLS #12 1,000.00 21 RECD PAYROLLS #13 10,000.00 21 RECD PYRLS 11,14,15 5,396.59 24 5,396.59 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,653.00 06 OVERBID ITEM NO. 001 -826.50 09 OVERBID ITEM NO. 001 -826.50 18 0.00 -3,306.00 TOTAL DEDUCTIONS 5,396.59 -3,306.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:56 AM ESTIMATE NO. 24 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 11/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,306.0000 8,306.00 1.000 8,306.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 4.000 1,000.00 003 TEMPORARY FENCE (TYPE CL-6) LF 3.3200 564.40 152.000 504.64 004 TEMPORARY 16' CHAIN LINK GATE EA 1,661.0000 1,661.00 1.000 1,661.00 (TYPE CL-6) 005 TEMPORARY FENCE (TYPE ESA) LF 6.6400 4,980.00 750.000 4,980.00 006 CONSTRUCTION SITE MANAGEMENT LS 10,521.2500 10,521.25 1.000 10,521.25 007 PREPARE STORM WATER POLLUTION LS 1,661.2500 1,661.25 0.900 1,495.13 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 2.8700 3,444.00 886.000 2,542.82 009 TEMPORARY GRAVEL BAG BERM LF 6.7300 673.00 145.000 975.85 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,082.1000 2,082.10 1.000 2,082.10 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,383.4100 3,383.41 1.000 3,383.41 012 TEMPORARY COVER SQYD 0.3400 1,156.00 0.000 0.00 013 TEMPORARY CHECK DAM LF 11.3000 248.60 22.000 248.60 014 STREET SWEEPING LS 886.0000 886.00 1.000 886.00 015 CONSTRUCTION AREA SIGNS LS 3,627.0600 3,627.06 1.000 3,627.06 016 TRAFFIC CONTROL SYSTEM LS 2,436.5000 2,436.50 1.000 2,436.50 017 RECONSTRUCT CHAIN LINK FENCE LF 21.0400 6,732.80 298.000 6,269.92 018 RESET ROADSIDE SIGN (ONE POST) EA 193.8100 1,356.67 7.000 1,356.67 019 RESET BOULDER EA 155.0500 775.25 10.000 1,550.50 020 CLEARING AND GRUBBING LS 27,948.0000 27,948.00 1.000 27,948.00 021 ROADWAY EXCAVATION CY 21.9600 17,787.60 2,168.000 47,609.28 022 IMPORTED BORROW CY 9.6000 17,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:56 AM ESTIMATE NO. 24 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 11/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DECOMPOSED GRANITE SQFT 4.9800 28,884.00 5,425.000 27,016.50 024 HIGHWAY PLANTING LS 74,480.0000 74,480.00 1.000 74,480.00 025 EROSION CONTROL (SYNTHETIC TURF) SQFT 11.0700 14,391.00 1,300.000 14,391.00 026 EROSION CONTROL (TYPE D) ACRE 4,985.0000 28,913.00 5.000 24,925.00 (SEED MIX 1) 027 EROSION CONTROL (TYPE D) ACRE 5,870.0000 4,109.00 0.700 4,109.00 (SEED MIX 2) 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 111.0000 333.00 2.000 222.00 029 PLANT (GROUP WP) EA 12.2000 7,930.00 587.000 7,161.40 030 MAINTAIN EXISTING PLANTED AREAS LS 5,320.0000 5,320.00 1.000 5,320.00 031 PLANT ESTABLISHMENT WORK LS 24,012.0000 24,012.00 0.072 1,728.86 0.817 19,617.80 032 IRRIGATION SYSTEM LS 71,990.0000 71,990.00 1.000 71,990.00 033 IRRIGATION SLEEVE LF 18.0000 11,160.00 513.000 9,234.00 034 10" CORRUGATED HIGH DENSITY LF 36.0000 1,152.00 28.000 1,008.00 POLYETHYLENE PIPE CONDUIT 035 PARKING AREA SEAL COAT TON 1,086.0000 21,720.00 20.690 22,469.34 036 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 198.0000 10,296.00 59.000 11,682.00 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.0000 3,172.00 61.000 3,721.00 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 61.0000 2,135.00 35.500 2,165.50 (0.080"-UNFRAMED) 039 WASTEWATER SIGN EA 554.0000 554.00 1.000 554.00 040 ROADSIDE SIGN - ONE POST EA 277.0000 3,324.00 15.000 4,155.00 041 ROADSIDE SIGN - TWO POST EA 388.0000 1,164.00 3.000 1,164.00 042 INSTALL ROADSIDE SIGN PANEL ON EA 222.0000 444.00 2.000 444.00 EXISTING POST 043 DRAINAGE INLET MARKER EA 139.0000 1,112.00 8.000 1,112.00 044 MINOR CONCRETE PAVEMENT CY 458.0000 146,560.00 392.330 179,687.14 045 MINOR CONCRETE (MOW CURB) LF 9.9200 17,558.40 1,630.000 16,169.60 046 PRECAST CONCRETE RAIL FENCE LF 30.5000 35,075.00 1,142.000 34,831.00 047 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 39.0000 3,120.00 82.000 3,198.00 048 OBJECT MARKER (TYPE K) EA 82.0000 492.00 8.000 656.00 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,700.00 576.000 2,880.00 PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:56 AM ESTIMATE NO. 24 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 11/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EXTERIOR AREA LIGHT EA 5,426.0000 37,982.00 7.000 37,982.00 051 EXTERIOR SPOT LIGHT EA 945.0000 1,890.00 2.000 1,890.00 052 BUILDING WORK LS 162,725.0000 2,162,725.00 0.998 2,158,399.55 053 PRECAST CONCRETE PICNIC TABLE EA 998.0000 3,992.00 4.000 3,992.00 054 PRECAST CONCRETE TRASH CONTAINER EA 875.0000 11,375.00 13.000 11,375.00 055 PRECAST CONCRETE RECYCLE CONTAINER EA 875.0000 5,250.00 6.000 5,250.00 056 PRECAST CONCRETE TRASH CONTAINER EA 610.0000 1,220.00 2.000 1,220.00 (ASH TRAY) 057 PRECAST CONCRETE BENCH EA 770.0000 1,540.00 2.000 1,540.00 058 PRECAST CONCRETE BENCH WITH BACK EA 1,025.0000 3,075.00 3.000 3,075.00 059 PRECAST CONCRETE BENCH PLANTER EA 3,900.0000 3,900.00 1.000 3,900.00 060 PRECAST CONCRETE REMOVABLE BOLLARD EA 670.0000 1,340.00 2.000 1,340.00 061 INTERPRETIVE DISPLAY EA 48,885.0000 48,885.00 1.000 48,885.00 062 PREFABRICATED PET WASTE BAG DISPENSER EA 560.0000 1,120.00 2.000 1,120.00 063 TREE GRATE EA 1,995.0000 15,960.00 8.000 15,960.00 PROGRAM CAS145 PAGE 4 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7104 TIME 10:56 AM ESTIMATE NO. 24 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 11/20/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,728.86 2,969,676.56 ADJUSTMENT OF COMPENSATION 0.00 31,276.71 EXTRA WORK 9,593.00 84,667.90 SUBTOTAL AMOUNT EARNED 11,321.86 3,085,621.17 ORIGINAL CONTRACT AMOUNT 2,942,365.29 TOTAL WORK COMPLETED 11,321.86 3,085,621.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,396.59 -3,306.00 TOTAL 16,718.45 3,082,315.17 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 02/27/12 478 51 12 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11