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 08/22/13 EST. NO.03 TIME 04:40 PM R.E. NAME: MURDOCK, KEVIN 05-0G1604 --------------------------------------------------------------------------- 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 0001 186.83 E.W. @ F.A.(+) 072313 N 01-010 0002 1,104.15 080213 N 01-020 002 0002 1,864.15 E.W. @ F.A.(+) 060413 N 02-010 0003 235.81 060513 N 02-020 0004 1,316.31 061213 N 02-030 004 0001 1,773.50 E.W. @ F.A.(+) 062113 N 04-010 005 0001 1,283.62 E.W. @ F.A.(+) 062513 N 05-010 0002 6,345.91 062613 N 05-020 0003 2,011.25 070213 N 05-030 0004 4,694.01 070113 N 05-040 0005 1,480.65 071813 N 05-070 0006 1,367.15 071613 N 05-050 0007 1,827.19 071713 N 05-060 0009 6,318.99 071913 N 05-080 0017 260.14 080713 N 05-160 0018 369.61 080813 N 05-170 0019 542.60 080913 N 05-180 0021 5,479.31 081413 N 05-200 38,461.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,461.18 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 08/22/13 EST. NO.03 TIME 04:40 PM R.E. NAME: MURDOCK, KEVIN 05-0G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 04:40 PM ESTIMATE NO. 03 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 05-SB-166-0.9/2.4 ----------------- 05-SB-166-3.8/4.8 RAMINHA CONSTRUCTION INC IN SANTA BARBARA COUNTY NEAR 6805 SYCAMORE ROAD GUADALUPE FROM SIMAS STREET TO 1.5 ATASCADERO CA 93422 MILES EAST OF SIMAS STREET AND FROM BONITA SCHOOL ROAD TO BLACK ROAD FED. AID NO. STP-P166(31)E RELOCATE DRAINAGE DITCHES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,140.00 555.000 1,110 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.650 1,625 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 12,000.00 0.000 0 004 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 005 STREET SWEEPING LS 10,000.0000 10,000.00 0.170 1,700.00 0.540 5,400 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.370 740 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 0.760 5,320 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.170 5,100.00 0.540 16,200 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.170 3,400.00 0.540 10,800 011 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.170 13,600.00 0.540 43,200 012 REMOVE METAL BEAM GUARD RAILING LF 30.0000 1,440.00 0.000 0 013 REMOVE FLARED END SECTION EA 300.0000 3,900.00 2.000 600.00 3.000 900 014 REMOVE CULVERT (LF) LF 5.0000 10,300.00 684.100 3,420.50 878.200 4,391 015 REMOVE PIPE (LF) LF 3.0000 2,430.00 205.200 615.60 296.100 888 016 REMOVE REINFORCED CONCRETE BOX CULVERT ( LF 15.0000 1,065.00 71.000 1,065.00 71.000 1,065 LF) 017 REMOVE HEADWALL EA 250.0000 12,500.00 23.000 5,750.00 35.000 8,750 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 2,660.00 1,090.400 2,180.80 1,090.400 2,180 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 10,800.00 0.000 0 020 RESET MAILBOX EA 100.0000 1,500.00 6.000 600.00 6.000 600 021 RESET MILEPOST MARKER EA 200.0000 800.00 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 6,000.00 15.000 3,000.00 15.000 3,000 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 04:40 PM ESTIMATE NO. 03 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 024 ROADWAY EXCAVATION CY 6.5000 399,100.00 243.770 1,584.51 25,612.770 166,483 025 FIBER ROLLS LF 3.0000 4,260.00 0.000 0 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 12,000.00 1.000 1,500.00 1.000 1,500 027 HYDROSEED SQFT 0.0700 88,200.00 103,773.000 7,264.11 103,773.000 7,264 028 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 49,500.00 533.300 23,998.50 533.300 23,998 029 HOT MIX ASPHALT (TYPE A) TON 110.0000 95,700.00 94.680 10,414.80 94.680 10,414 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 108,900.00 32.860 36,146.00 67.060 73,766 (F) 031 BAR REINFORCING STEEL LB 10.0000 15,300.00 1,528.000 15,280.00 1,528.000 15,280 (F) 032 18" ALTERNATIVE PIPE CULVERT LF 30.0000 8,100.00 225.500 6,765.00 265.500 7,965 033 24" ALTERNATIVE PIPE CULVERT LF 40.0000 87,600.00 980.400 39,216.00 1,247.900 49,916 034 30" ALTERNATIVE PIPE CULVERT LF 45.0000 8,100.00 178.000 8,010 035 36" ALTERNATIVE PIPE CULVERT LF 52.0000 6,240.00 0.000 0 036 CONCRETE BACKFILL (PIPE TRENCH) CY 135.0000 45,900.00 297.500 40,162.50 343.100 46,318 (F) 037 ROCK SLOPE PROTECTION CY 75.0000 19,500.00 0.000 0 (F) (1/2 T, METHOD A) (CY) 038 ROCK SLOPE PROTECTION CY 80.0000 12,800.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 81.0000 87,480.00 84.000 6,804.00 156.000 12,636 (F) (CY) 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 82.0000 13,940.00 0.000 0 (F) (CY) 041 CONCRETE (CHANNEL LINING) CY 600.0000 5,400.00 0.000 0 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 5,240.00 170.800 341.60 331.000 662 043 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 6.0000 67,800.00 0.000 0 044 DELINEATOR (CLASS 1) EA 100.0000 2,900.00 0.000 0 045 OBJECT MARKER (TYPE L) EA 110.0000 1,870.00 0.000 0 046 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 21,000.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 10,000.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,990.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 04:40 PM ESTIMATE NO. 03 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0 051 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.000 0 052 MODIFY LIGHTING LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 04:40 PM ESTIMATE NO. 03 BID OPENING 02/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,358.92 537,884.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,461.18 38,461.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,820.10 576,345.20 053 MOBILIZATION LS 105,500.0000 105,500.00 0.950 100,225 ORIGINAL CONTRACT AMOUNT 1,584,125.00 TOTAL WORK COMPLETED 271,820.10 676,570.20 MATERIALS ON HAND ON SITE 15,728.37 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 270,820.10 691,298.57 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 04/11/13 115 05/20/13 05/20/13 11/01/13 64 1 0 0 42% 56% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13