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 05/21/09 EST. NO.09 TIME 09:47 AM R.E. NAME: DANIEL MILLER 05-0A4604 --------------------------------------------------------------------------- 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 0026 801.38 E.W. @ F.A.(+) 040309 N 0065.0 0029 848.81 041409 N 0069.0 0030 421.86 041309 N 0070.0 0031 421.86 041409 N 0071.0 0033 1,374.36 041609 N 0073.0 0035 381.66 042009 N 0075.0 0036 719.12 042009 N 0076.0 0038 1,068.84 042109 N 0078.0 0039 1,192.40 042209 N 0079.0 0041 501.25 042309 N 0081.0 0042 459.43 042309 N 0082.0 003 0027 10,993.23 E.W. @ F.A.(+) 020409 N 42.0 0 0029 979.52 022709 N 56.0 0 0031 914.57 020309 N 2318 0 0032 664.02 031309 N 58.0 0 21,742.31 TOTAL THIS ESTIMATE 104,253.29 TOTAL PREVIOUS ESTIMATE 125,995.60 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 05/21/09 EST. NO.09 TIME 09:47 AM R.E. NAME: DANIEL MILLER 05-0A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 042 -85.50 01 OVERBID ITEM NO. 042 -185.25 02 OVERBID ITEM NO. 042 -171.00 03 OVERBID ITEM NO. 042 -299.25 07 OVERBID ITEM NO. 042 -57.00 08 OVERBID ITEM NO. 042 -185.25 09 OVERBID ITEM NO. 044 -1,300.00 07 -185.25 -2,283.25 TOTAL DEDUCTIONS -185.25 -2,283.25 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A4604 TIME 09:47 AM ESTIMATE NO. 09 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 05-SLO-227-R10.9/R14.2 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR SAN LUIS OBISPO FROM EAST FORK SAN LUIS OBISPO CREEK BRIDGE TO 0.2 KM WEST OF MADONNA ROAD OVERCROSSING FED. AID NO. ACNH-S227(5)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.0000 4,800.00 0.130 624.00 0.690 3,312.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 80,000.00 22.000 11,000.00 120.000 60,000.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,300.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.130 1,300.00 0.690 6,900.00 05 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.750 1,575.00 S) PREVENTION PLAN 06 TEMPORARY MULCH M3 87.0000 6,003.00 0.000 0.00 07 TEMPORARY SILT FENCE M 13.0000 2,210.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 0.130 455.00 0.690 2,415.00 09 TEMPORARY CHECK DAM M 211.0000 1,899.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 4,130.00 25.000 1,750.00 50.000 3,500.00 11 STREET SWEEPING LS 7,850.0000 7,850.00 0.130 1,020.50 0.690 5,416.50 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,100.0000 3,100.00 0.130 403.00 0.630 1,953.00 13 CONSTRUCTION AREA SIGNS LS 26,700.0000 26,700.00 0.050 1,335.00 0.850 22,695.00 S) 14 TRAFFIC CONTROL SYSTEM LS 320,130.0000 320,130.00 0.130 41,616.90 0.690 220,889.70 S) 15 TYPE II BARRICADE EA 26.0000 52.00 2.000 52.00 2.000 52.00 S) 16 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.2500 10,335.00 841.000 2,733.25 841.000 2,733.25 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 576.00 15.000 480.00 15.000 480.00 S) 18 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 2,184.00 0.000 0.00 S) (LEFT IN PLACE) 19 TEMPORARY PAVEMENT MARKER EA 5.0000 750.00 88.000 440.00 88.000 440.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,800.0000 20,800.00 0.130 2,704.00 0.690 14,352.00 S) 21 TEMPORARY RAILING (TYPE K) M 82.0000 15,580.00 109.000 8,938.00 109.000 8,938.00 22 TEMPORARY CRASH CUSHION MODULE EA 187.0000 4,114.00 11.000 2,057.00 11.000 2,057.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A4604 TIME 09:47 AM ESTIMATE NO. 09 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE GRATE EA 121.0000 1,331.00 0.000 0.00 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 5,050.00 258.000 1,290.00 258.000 1,290.00 S) STRIPE 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 9.0000 2,340.00 36.000 324.00 36.000 324.00 S) 26 REMOVE PAVEMENT MARKER EA 3.0000 330.00 30.000 90.00 30.000 90.00 S) 27 REMOVE ASPHALT CONCRETE DIKE M 90.0000 270.00 3.000 270.00 28 SALVAGE METAL BRIDGE RAILING M 57.0000 5,472.00 0.000 0.00 29 RECONSTRUCT METAL BEAM GUARD RAILING M 170.0000 4,250.00 0.000 0.00 S) 30 RESET ROADSIDE SIGN EA 207.0000 8,694.00 2.000 414.00 38.000 7,866.00 31 ADJUST WATER METER BOX TO GRADE EA 675.0000 3,375.00 4.000 2,700.00 32 ADJUST RECLAIMED WATER VALVE EA 675.0000 4,725.00 0.000 0.00 33 ADJUST STORM DRAIN MANHOLE EA 880.0000 10,560.00 2.000 1,760.00 3.000 2,640.00 34 ADJUST AIR RELEASE VALVE EA 675.0000 3,375.00 0.000 0.00 35 ADJUST WATER VALVE EA 675.0000 108,000.00 45.000 30,375.00 70.000 47,250.00 36 ADJUST PULL BOX EA 312.0000 2,496.00 0.000 0.00 37 ADJUST SANITARY SEWER MANHOLE EA 880.0000 64,240.00 28.000 24,640.00 35.000 30,800.00 38 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 316,100.00 29,000.000 84,100.00 49,012.000 142,134.80 S) AND BASE 39 REMOVE CONCRETE (CURB AND GUTTER) M 60.0000 58,800.00 47.000 2,820.00 823.000 49,380.00 40 REMOVE CONCRETE SIDEWALK M2 48.0000 147,360.00 138.000 6,624.00 2,091.000 100,368.00 41 BRIDGE REMOVAL (PORTION) LS 106,900.0000 106,900.00 0.000 0.00 42 CLEARING AND GRUBBING LS 11,425.0000 11,425.00 0.130 1,485.25 0.690 7,883.25 43 ROADWAY EXCAVATION M3 38.0000 49,400.00 788.000 29,944.00 44 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 45 ASBESTOS COMPLIANCE PLAN LS 8,050.0000 8,050.00 1.000 8,050.00 46 STRUCTURE EXCAVATION (BRIDGE) M3 277.0000 4,986.00 0.000 0.00 F) 47 STRUCTURE BACKFILL (BRIDGE) M3 641.0000 8,974.00 0.000 0.00 F) 48 IMPORTED TOPSOIL M3 34.0000 47,600.00 1,010.000 34,340.00 S) 49 MORTARED ROCK BLANKET M2 370.0000 15,540.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A4604 TIME 09:47 AM ESTIMATE NO. 09 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EROSION CONTROL (BLANKET) M2 6.0000 3,300.00 0.000 0.00 S) 51 EROSION CONTROL (TYPE D) M2 7.0000 3,850.00 0.000 0.00 S) 52 FIBER ROLLS M 13.0000 1,560.00 0.000 0.00 S) 53 200 MM CORRUGATED HIGH DENSITY M 127.0000 17,780.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 54 ASPHALT CONCRETE (TYPE A) TONN 101.5000 3,999,100.00 11,638.850 1,181,343.28 16,364.500 1,660,996.75 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 12,600.00 44.000 792.00 366.000 6,588.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 650.0000 1,300.00 0.000 0.00 57 ASPHALTIC EMULSION (PAINT BINDER) TONN 550.0000 82,500.00 27.630 15,196.50 34.630 19,046.50 58 FURNISH STEEL PILING (HP 250 X 85) M 357.0000 13,209.00 0.000 0.00 59 DRIVE STEEL PILE (HP 250 X 85) EA 7,842.0000 15,684.00 0.000 0.00 S) 60 PRESTRESSING LS 17,251.0000 17,251.00 0.000 0.00 S) 61 STRUCTURAL CONCRETE, BRIDGE M3 4,177.0000 162,903.00 0.000 0.00 F) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 3,239.0000 11,984.30 0.000 0.00 F) 63 DRILL AND BOND DOWEL M 626.0000 5,634.00 0.000 0.00 64 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,500.0000 31,000.00 0.000 0.00 S) GIRDER (5 M - 10 M) 65 FURNISH PRECAST PRESTRESSED CONCRETE EA 24,800.0000 24,800.00 0.000 0.00 S) GIRDER (15 M - 20 M) 66 ERECT PRECAST PRESTRESSED CONCRETE EA 3,382.0000 10,146.00 0.000 0.00 S) GIRDER 67 CORE CONCRETE (51 MM - 100 MM) M 677.0000 4,739.00 0.000 0.00 68 BAR REINFORCING STEEL (BRIDGE) KG 4.6000 27,232.00 0.000 0.00 SF) 69 FURNISH SINGLE SHEET ALUMINUM SIGN M2 187.0000 1,122.00 0.000 0.00 (1.6 MM-UNFRAMED) 70 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 103.0000 824.00 0.000 0.00 METHOD) 71 PREPARE AND STAIN CONCRETE M2 192.0000 35,328.00 0.000 0.00 72 DRAINAGE INLET MARKER EA 95.0000 5,605.00 0.000 0.00 73 ROCK SLOPE PROTECTION M3 355.0000 1,420.00 0.000 0.00 (BACKING NO. 3, METHOD B) 74 ROCK SLOPE PROTECTION FABRIC M2 17.0000 204.00 0.000 0.00 75 MINOR CONCRETE (MISCELLANEOUS M3 750.0000 405,000.00 25.500 19,125.00 413.700 310,275.00 CONSTRUCTION) 76 MISCELLANEOUS IRON AND STEEL KG 8.0000 6,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 4 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A4604 TIME 09:47 AM ESTIMATE NO. 09 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FRAME AND COVER EA 231.0000 12,936.00 13.000 3,003.00 20.000 4,620.00 S) 78 SURVEY MONUMENT (TYPE D) EA 598.0000 11,960.00 9.000 5,382.00 13.000 7,774.00 79 TUBULAR HANDRAILING (MODIFIED) M 288.0000 27,648.00 0.000 0.00 SF) 80 CONCRETE BARRIER (TYPE 26 MODIFIED) M 644.0000 61,824.00 0.000 0.00 F) 81 THERMOPLASTIC PAVEMENT MARKING M2 18.0000 18,900.00 0.000 0.00 S) 82 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,360.00 0.000 0.00 S) (SPRAYABLE) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 6,647.00 0.000 0.00 S) 84 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 8,812.50 0.000 0.00 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 3,877.50 0.000 0.00 S) 86 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 286.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,010.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,470.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 89 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 3,848.00 0.000 0.00 S) 90 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 18,500.0000 18,500.00 0.200 3,700.00 0.700 12,950.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 91 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 17,550.0000 17,550.00 0.000 0.00 S) 92 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 46,200.0000 46,200.00 0.400 18,480.00 S) 93 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 17,000.0000 17,000.00 0.000 0.00 S) 94 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 12,350.0000 12,350.00 1.000 12,350.00 1.000 12,350.00 S) 95 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 65,925.0000 65,925.00 0.200 13,185.00 0.700 46,147.50 S) 96 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 16,510.0000 16,510.00 0.600 9,906.00 1.000 16,510.00 S) 97 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 81,400.0000 81,400.00 0.200 16,280.00 0.600 48,840.00 S) 98 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 143,269.0000 143,269.00 0.050 7,163.45 0.700 100,288.30 S) PROGRAM CAS145 PAGE 5 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A4604 TIME 09:47 AM ESTIMATE NO. 09 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,518,257.13 3,091,204.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,742.31 125,995.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,539,999.44 3,217,200.15 99 MOBILIZATION LS 157,000.0000 157,000.00 0.950 149,150.00 ORIGINAL CONTRACT AMOUNT 7,172,414.30 TOTAL WORK COMPLETED 1,539,999.44 3,366,350.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -185.25 -2,283.25 TOTAL 1,539,814.19 3,364,066.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 CLEARING AND GRUBBING 10,000.00 11,425.00 1,425.00 044 LEAD COMPLIANCE PLAN 2,000.00 3,300.00 1,300.00 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 06/27/08 160 09/08/08 09/08/08 08/06/09 120 53 15 0 46% 69% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/09