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 10/22/13 EST. NO.06 TIME 10:06 AM R.E. NAME: CHARLES HENCH 05-0C3304 --------------------------------------------------------------------------- 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 0003 83.89 E.W. @ F.A.(+) 052213 N 3 0 83.89 TOTAL THIS ESTIMATE 1,097.36 TOTAL PREVIOUS ESTIMATE 1,181.25 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 10/22/13 EST. NO.06 TIME 10:06 AM R.E. NAME: CHARLES HENCH 05-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3304 TIME 10:06 AM ESTIMATE NO. 06 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 05-SLO-46-4.1/ .0 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR PO BOX 3810 CAMBRIA AT 1.8 MILES EAST OF GREEN SAN LUIS OBISPO 93403 VALLEY CREEK BRIDGE FED. AID NO. N O N E CONST SOLDIER PILE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 300.000 1,800 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0 004 TEMPORARY SILT FENCE LF 8.0000 4,800.00 600.000 4,800 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 1.000 500 008 TEMPORARY SOIL BINDER SQYD 1.1700 2,574.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.750 2,430 010 TRAFFIC CONTROL SYSTEM LS 11,458.0000 11,458.00 0.900 10,312 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5400 1,296.00 2,700.000 1,458 012 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 602.00 12.000 516 013 TEMPORARY PAVEMENT MARKER EA 11.0000 770.00 70.000 770 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 015 TEMPORARY RAILING (TYPE K) LF 20.0000 14,400.00 720.000 14,400 016 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.900 11,700 017 NOA BURIAL LOCATION REPORT LS 5,400.0000 5,400.00 0.000 0 018 TREATED WOOD WASTE LB 0.3100 1,922.00 0.000 0 019 REMOVE FENCE (TYPE WM) LF 5.0000 1,450.00 290.000 1,450.00 290.000 1,450 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,400.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,200.00 3,600.000 3,600 022 REMOVE PAVEMENT MARKER EA 11.0000 770.00 70.000 770 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3304 TIME 10:06 AM ESTIMATE NO. 06 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 14,820.00 390.000 7,410.00 780.000 14,820 024 RECONSTRUCT FLARED TERMINAL SYSTEM EA 2,045.0000 2,045.00 0.500 1,022.50 1.000 2,045 025 CLEARING AND GRUBBING (LS) LS 1,990.0000 1,990.00 1.000 1,990 026 ROADWAY EXCAVATION CY 38.0000 17,860.00 470.000 17,860 027 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620 028 ASBESTOS COMPLIANCE PLAN LS 3,240.0000 3,240.00 1.000 3,240 029 DUST CONTROL PLAN LS 7,313.0000 7,313.00 1.000 7,313 (NATURALLY OCCURRING ASBESTOS) 030 SAMPLING AND ANALYSIS PLAN LS 3,240.0000 3,240.00 1.000 3,240 (NATURALLY OCCURRING ASBESTOS) 031 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 106.0000 40,810.00 385.000 40,810 (F) 032 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 755.0000 49,075.00 65.000 49,075 (F) 033 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 36,000.00 90.000 36,000 (F) 034 LEAN CONCRETE BACKFILL CY 190.0000 23,180.00 122.000 23,180 (F) 035 COMPOST SOCK LF 11.0200 25,346.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 216.0000 432.00 1.000 216.00 1.000 216 037 ROLLED EROSION CONTROL PRODUCT SQFT 0.4600 13,800.00 0.000 0 (NETTING) 038 WEED CONTROL MAT (RUBBER) SQYD 67.0000 18,760.00 263.000 17,621.00 263.000 17,621 039 HYDROMULCH SQFT 0.0600 1,800.00 0.000 0 040 HYDROSEED SQFT 0.0900 2,700.00 0.000 0 041 COMPOST SQFT 1.0800 32,400.00 30,000.000 32,400.00 30,000.000 32,400 042 INCORPORATE MATERIALS SQFT 0.1600 4,800.00 30,000.000 4,800.00 30,000.000 4,800 043 GROUND ANCHOR (VERTICAL) EA 5,940.0000 237,600.00 40.000 237,600 044 SOLDIER PILE LF 46.0000 74,060.00 1,610.000 74,060 045 36" DRILLED HOLE LF 88.0000 72,160.00 825.600 72,652 046 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 18,975.00 12,721.000 19,081 (F) 047 SHOTCRETE CY 1,094.0000 50,324.00 6.000 6,564.00 46.000 50,324 048 TIMBER LAGGING MFBM 3,700.0000 62,900.00 17.000 62,900 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3304 TIME 10:06 AM ESTIMATE NO. 06 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" ALTERNATIVE PIPE UNDERDRAIN LF 25.0000 7,000.00 280.000 7,000 051 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 119.0000 4,403.00 37.000 4,403 (.079" THICK) 052 15" ENTRANCE TAPER EA 800.0000 800.00 1.000 800 053 15" ANCHOR ASSEMBLY EA 480.0000 1,440.00 3.000 1,440 054 ROCK SLOPE PROTECTION CY 400.0000 1,680.00 4.200 1,680 (F) (FACING, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 380.00 20.000 380 056 MINOR CONCRETE (MISCELLANEOUS CY 830.0000 34,860.00 44.200 36,686 CONSTRUCTION) 057 FENCE (TYPE WM, METAL POST) LF 22.0000 6,160.00 255.000 5,610.00 255.000 5,610 058 4' WIRE MESH GATE EA 1,016.0000 1,016.00 0.000 0 059 CABLE RAILING LF 21.0000 3,759.00 129.000 2,709.00 129.000 2,709 (F) 060 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,400.00 0.000 0 (SPRAYABLE) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 770.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3304 TIME 10:06 AM ESTIMATE NO. 06 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,802.50 924,662.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83.89 1,181.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,886.39 925,843.75 062 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 1,036,600.00 TOTAL WORK COMPLETED 79,886.39 963,843.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,886.39 963,843.75 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 01/30/13 140 05/01/13 05/01/13 11/20/13 118 1 0 0 92% 84% PROGRESS IS SATISFACTORY CHARLES HENCH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13