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 09/21/11 EST. NO.14 TIME 09:46 AM R.E. NAME: LANG, TIM 05-0P7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/11 EST. NO.14 TIME 09:46 AM R.E. NAME: LANG, TIM 05-0P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 06 RECD PAYROLLS EST 06 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 09:46 AM ESTIMATE NO. 14 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/21/11 LOCATION PROGRESS ESTIMATE 05-SLO-41-20.7/20.8 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 ATASCADERO AT 0.2 MILE EAST OF SAN LUIS OBISPO CA 934033810 HOMESTEAD ROAD FED. AID NO. ACHS-S041(116)E ,STP-S041(116)E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 10.0000 550.00 55.000 550.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700.00 004 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 0.900 540.00 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 1.000 1,500.00 006 STREET SWEEPING LS 4,600.0000 4,600.00 1.000 4,600.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 445.0000 445.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 1.000 2,750.00 009 TRAFFIC CONTROL SYSTEM LS 7,400.0000 7,400.00 1.000 7,400.00 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 6,974.00 2,814.000 6,190.80 011 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.0000 312.00 24.000 312.00 012 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 3,025.00 108.000 2,970.00 013 TEMPORARY SIGNAL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 015 TEMPORARY RAILING (TYPE K) LF 8.7000 20,358.00 2,340.000 20,358.00 016 TEMPORARY CRASH CUSHION SYSTEM EA 2,200.0000 22,000.00 8.000 17,600.00 017 REMOVE WOOD FENCE LF 6.0000 144.00 32.000 192.00 018 REMOVE FENCE (TYPE BW) LF 2.2000 1,166.00 527.000 1,159.40 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,617.00 1,570.000 1,727.00 020 REMOVE ROADSIDE SIGN EA 110.0000 330.00 3.000 330.00 021 REMOVE CULVERT LF 30.0000 300.00 10.000 300.00 022 REMOVE BASE AND SURFACING CY 9.1000 6,188.00 207.500 1,888.25 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 09:46 AM ESTIMATE NO. 14 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MAILBOX EA 275.0000 275.00 1.000 275.00 024 RESET ROADSIDE SIGN EA 165.0000 165.00 1.000 165.00 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 819.00 62.200 808.60 026 CLEARING AND GRUBBING LS 14,800.0000 14,800.00 1.000 14,800.00 027 ROADWAY EXCAVATION CY 9.3500 56,848.00 6,080.000 56,848.00 028 LEAD COMPLIANCE PLAN LS 1,045.0000 1,045.00 1.000 1,045.00 029 HIGHWAY PLANTING LS 24,882.0000 24,882.00 1.000 24,882.00 030 DUFF SQYD 0.2700 2,835.00 7,597.000 2,051.19 031 EROSION CONTROL (COMPOST BLANKET) CY 62.6000 8,764.00 140.000 8,764.00 032 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1400 8,232.00 58,729.000 8,222.06 033 FIBER ROLLS LF 3.3500 17,554.00 5,739.500 19,227.33 034 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1100 3,861.00 46,701.000 5,137.11 035 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 6,150.00 20,484.000 6,145.20 (JUTE MESH) 036 PLANT ESTABLISHMENT WORK LS 13,200.0000 13,200.00 0.084 1,108.80 0.844 11,140.80 037 IRRIGATION SYSTEM LS 5,390.0000 5,390.00 1.000 5,390.00 038 CLASS 2 AGGREGATE BASE CY 54.0000 75,060.00 1,470.000 79,380.00 039 HOT MIX ASPHALT (TYPE A) TON 94.0000 113,740.00 1,381.960 129,904.24 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 500.00 195.000 487.50 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 1,925.00 821.000 2,052.50 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 575.00 212.000 530.00 043 PLACE HOT MIX ASPHALT SQYD 60.0000 300.00 5.000 300.00 (MISCELLANEOUS AREA) 044 TACK COAT TON 1,160.0000 5,104.00 1.500 1,740.00 045 MINOR CONCRETE (MINOR STRUCTURE) CY 2,498.0000 9,992.00 4.000 9,992.00 (F) 046 FURNISH FORMED PANEL SIGN (ROADSIDE) SQFT 22.0000 418.00 18.750 412.50 047 ROADSIDE SIGN - ONE POST EA 220.0000 660.00 3.000 660.00 048 TIMBER RETAINING WALL (TREE WELL) EA 4,550.0000 4,550.00 1.000 4,550.00 049 24" CORRUGATED STEEL PIPE (.079" THICK) LF 63.6500 26,733.00 420.000 26,733.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 09:46 AM ESTIMATE NO. 14 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 37.0000 1,517.00 41.000 1,517.00 (.064" THICK) 051 18" ENTRANCE TAPER EA 784.0000 784.00 1.000 784.00 052 18" ANCHOR ASSEMBLY EA 325.0000 325.00 1.000 325.00 053 18" STEEL FLARED END SECTION EA 418.0000 418.00 1.000 418.00 054 24" STEEL FLARED END SECTION EA 618.0000 618.00 1.000 618.00 055 ROCK SLOPE PROTECTION CY 221.0000 4,641.00 44.830 9,907.43 (BACKING NO. 2, METHOD B) 056 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 186.00 104.500 313.50 057 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 561.000 1,122.00 058 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 13.2000 7,392.00 576.000 7,603.20 059 GUARD RAILING DELINEATOR EA 12.0000 144.00 12.000 144.00 060 OBJECT MARKER (TYPE P) EA 92.0000 184.00 2.000 184.00 061 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 13,200.00 438.000 13,140.00 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,640.0000 2,640.00 1.000 2,640.00 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,420.0000 2,420.00 1.000 2,420.00 064 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 462.00 17.000 280.50 065 THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,729.00 3,597.000 6,114.90 (SPRAYABLE) 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 462.00 184.000 708.40 PROGRAM CAS145 PAGE 4 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 09:46 AM ESTIMATE NO. 14 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,108.80 602,450.41 ADJUSTMENT OF COMPENSATION 0.00 13,473.59 EXTRA WORK 0.00 44,784.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,108.80 660,708.46 067 MOBILIZATION LS 13,280.0000 13,280.00 1.000 13,280.00 ORIGINAL CONTRACT AMOUNT 604,378.00 TOTAL WORK COMPLETED 1,108.80 673,988.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,108.80 673,988.46 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 07/01/10 340 08/10/10 08/25/10 01/27/12 257 12 3 0 99% 75% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11