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 02/23/10 EST. NO.12 TIME 09:21 AM R.E. NAME: HAAG, ALAN 05-0F5704 --------------------------------------------------------------------------- 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 0033 763.02 E.W. @ F.A.(+) 041609 N 063 0 003 0006 254.35 E.W. @ F.A.(+) 041609 N 064 0 1,017.37 TOTAL THIS ESTIMATE 407,687.46 TOTAL PREVIOUS ESTIMATE 408,704.83 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 02/23/10 EST. NO.12 TIME 09:21 AM R.E. NAME: HAAG, ALAN 05-0F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM 25% DEDUCT -103,268.35 04 RETURN CPM DEDUCT 103,268.35 05 MISSING LEAD TEST -2,250.00 07 DEFECTIVE PAVING -1,350.00 07 DEFECTIVE PAVING 1,350.00 08 MISSING LEADTEST 2,250.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 06 REL EST #06 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F5704 TIME 09:21 AM ESTIMATE NO. 12 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAAG, ALAN DATE OF THIS ESTIMATE 02/23/10 LOCATION PROGRESS ESTIMATE 05-SB-192-2.4/3.1 ----------------- 05-SB-192-0.0/ .0 R. BURKE INC. IN SANTA BARBARA COUNTY IN SANTA P.O. BOX 957 BARBARA AT ROUTE 192/154 SEPARATION SAN LUIS OBISPO, CA 93403 AND FROM 0.1 KM EAST OF ALAMAR AVENUE TO MISSION CANYON ROAD FED. AID NO. ACST-S192(3)E ,PH-S192(3)E CONSTRUCT UNDERGROUND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.900 1,800.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 17.0000 4,760.00 61.000 1,037.00 04 TEMPORARY SILT FENCE M 11.0000 1,650.00 0.250 2.75 05 TEMPORARY GRAVEL BAG BERM M 29.0000 1,450.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0.00 07 TEMPORARY COVER M2 10.0000 1,500.00 0.000 0.00 08 TEMPORARY CHECK DAM M 39.0000 1,170.00 1.500 58.50 09 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 30,000.00 0.000 0.00 10 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 12 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 S) 13 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.000 0.00 S) 14 TYPE III BARRICADE EA 52.0000 936.00 10.000 520.00 S) 15 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 8,400.00 0.000 0.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 3,040.00 0.000 0.00 S) 17 TEMPORARY PAVEMENT MARKER EA 8.0000 960.00 0.000 0.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 19 ABANDON CULVERT (ROCK AND MORTAR BOX) M 100.0000 1,400.00 14.000 1,400.00 20 REMOVE DITCH LINING M 60.0000 900.00 15.000 900.00 21 REMOVE CHAIN LINK FENCE M 26.0000 1,222.00 47.000 1,222.00 S) 22 REMOVE MARKER EA 120.0000 120.00 1.000 120.00 PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F5704 TIME 09:21 AM ESTIMATE NO. 12 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAAG, ALAN DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 7,260.00 660.000 7,260.00 S) STRIPE 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 4,620.00 660.000 4,620.00 S) 25 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 115.0000 805.00 7.000 805.00 S) 26 REMOVE PAVEMENT MARKER EA 2.0000 188.00 94.000 188.00 S) 27 REMOVE ASPHALT CONCRETE DIKE M 24.0000 864.00 36.000 864.00 28 REMOVE PIPE M 110.0000 10,780.00 170.000 18,700.00 29 REMOVE DELINEATOR EA 32.0000 352.00 11.000 352.00 30 RECONSTRUCT WOOD FENCE M 190.0000 6,460.00 41.000 7,790.00 S) 31 RECONSTRUCT WOOD PLANTER WALL M 150.0000 1,050.00 7.000 1,050.00 S) 32 RESET PEDESTRIAN WOOD BRIDGE EA 1,100.0000 1,100.00 1.000 1,100.00 33 RESET ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 34 TIE-OVER WATER SERVICE LINE EA 1,100.0000 4,400.00 8.000 8,800.00 35 REPLACE WATER SERVICE LINE EA 2,700.0000 29,700.00 13.000 35,100.00 36 RELOCATE FIRE HYDRANT EA 2,500.0000 2,500.00 0.000 0.00 37 RELOCATE MAILBOX EA 230.0000 5,980.00 26.000 5,980.00 38 RELOCATE MARKER EA 90.0000 180.00 2.000 180.00 39 RELOCATE ROADSIDE SIGN EA 170.0000 850.00 3.000 510.00 40 RELOCATE WATER METER EA 1,000.0000 15,000.00 16.000 16,000.00 41 REMOVE CONCRETE M3 160.0000 2,080.00 13.000 2,080.00 42 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 43 REMOVE TREE EA 2,500.0000 77,500.00 15.000 37,500.00 44 ROADWAY EXCAVATION M3 120.0000 32,400.00 263.000 31,560.00 45 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 46 STRUCTURE EXCAVATION (RETAINING WALL) M3 150.0000 36,000.00 240.000 36,000.00 47 SLURRY CEMENT BACKFILL M3 150.0000 11,250.00 55.000 8,250.00 48 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 30,000.00 200.000 30,000.00 49 HIGHWAY PLANTING LS 22,000.0000 22,000.00 1.000 22,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F5704 TIME 09:21 AM ESTIMATE NO. 12 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAAG, ALAN DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EROSION CONTROL (TYPE D) M2 3.3000 4,950.00 1,500.000 4,950.00 S) 51 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.080 960.00 0.560 6,720.00 S) 52 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,100.0000 1,100.00 1.000 1,100.00 S) 53 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) 54 CLASS 2 AGGREGATE BASE M3 200.0000 7,200.00 28.000 5,600.00 55 ASPHALT CONCRETE (TYPE A) TONN 150.0000 141,000.00 1,170.000 175,500.00 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.0000 8,140.00 110.000 8,140.00 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 680.00 17.000 680.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 4,400.00 110.000 4,400.00 59 STRUCTURAL CONCRETE, RETAINING WALL M3 730.0000 69,350.00 95.000 69,350.00 F) 60 CLASS 1 CONCRETE (BOX CULVERT) M3 800.0000 46,400.00 58.000 46,400.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 225,000.00 88.900 222,250.00 F) 62 PRECAST RCB CULVERT (1520 MM X 915 MM) M 1,300.0000 13,000.00 10.000 13,000.00 (1520 MM X 915 MM) 63 MINOR CONCRETE (BACKFILL) M3 240.0000 67,200.00 280.000 67,200.00 64 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 29,600.00 7,400.000 29,600.00 SF) 65 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 21,784.00 5,446.000 21,784.00 SF) 66 375 MM REINFORCED CONCRETE PIPE M 350.0000 4,550.00 13.000 4,550.00 67 600 MM REINFORCED CONCRETE PIPE M 280.0000 112,000.00 402.000 112,560.00 68 900 MM REINFORCED CONCRETE PIPE M 2,200.0000 2,200.00 1.000 2,200.00 69 150 MM DUCTILE IRON PIPE M 300.0000 1,500.00 0.000 0.00 70 350 MM DUCTILE IRON PIPE M 250.0000 8,500.00 0.000 0.00 71 300 MM STEEL SPIRAL RIB PIPE M 730.0000 730.00 1.000 730.00 (2.01 MM THICK) 72 450 MM STEEL SPIRAL RIB PIPE M 200.0000 3,800.00 19.300 3,860.00 (2.01 MM THICK) 73 600 MM STEEL SPIRAL RIB PIPE M 280.0000 7,840.00 28.000 7,840.00 (2.01 MM THICK) 74 DRAINAGE INLET MARKER EA 170.0000 8,840.00 53.000 9,010.00 75 ROCK SLOPE PROTECTION M3 140.0000 5,600.00 40.000 5,600.00 (BACKING NO. 2, METHOD B) 76 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 175.0000 15,750.00 90.000 15,750.00 PROGRAM CAS145 PAGE 4 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F5704 TIME 09:21 AM ESTIMATE NO. 12 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAAG, ALAN DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CONCRETE (CONCRETE APRON) M3 1,300.0000 22,100.00 15.000 19,500.00 78 ROCK SLOPE PROTECTION FABRIC M2 7.0000 910.00 130.000 910.00 79 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 28,000.00 28.000 28,000.00 CONSTRUCTION) 80 MISCELLANEOUS IRON AND STEEL KG 5.0000 45,680.00 9,671.000 48,355.00 SF) 81 CHAIN LINK FENCE (TYPE CL-1.2) M 170.0000 4,250.00 25.000 4,250.00 S) 82 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,750.0000 1,750.00 1.000 1,750.00 S) 83 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,850.0000 1,850.00 1.000 1,850.00 S) 84 DELINEATOR (CLASS 1) EA 40.0000 840.00 19.000 760.00 85 OBJECT MARKER (TYPE L) EA 43.0000 946.00 17.000 731.00 86 OBJECT MARKER (TYPE N) EA 23.0000 46.00 0.000 0.00 87 CONCRETE BARRIER TYPE 742A (MOD) M 1,000.0000 34,000.00 34.000 34,000.00 88 THERMOPLASTIC PAVEMENT MARKING M2 85.0000 595.00 7.500 637.50 S) 89 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,300.00 1,469.000 4,407.00 S) (SPRAYABLE) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 736.00 110.000 880.00 S) PROGRAM CAS145 PAGE 5 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F5704 TIME 09:21 AM ESTIMATE NO. 12 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HAAG, ALAN DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960.00 1,374,153.75 ADJUSTMENT OF COMPENSATION 0.00 12,166.56 EXTRA WORK 1,017.37 396,538.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,977.37 1,782,858.58 91 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,693,544.00 TOTAL WORK COMPLETED 1,977.37 1,847,858.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,977.37 1,847,858.58 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 12/03/08 390 12/18/08 02/18/09 07/29/10 211 79 -8 0 99% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/20/09. HAAG, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/10