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 01/21/14 EST. NO.07 TIME 01:35 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 --------------------------------------------------------------------------- 003 0001 1,403.46 E.W. @ F.A.(+) 052213 N 03-010 005 0037 2,812.78 E.W. @ F.A.(+) 102913 N 05-310 0038 4,015.65 100213 N 05-320 017 0002 3,961.24 E.W. @ F.A.(+) 102213 N 17-020 12,193.13 TOTAL THIS ESTIMATE 182,052.80 TOTAL PREVIOUS ESTIMATE 194,245.93 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 01/21/14 EST. NO.07 TIME 01:35 PM R.E. NAME: MURDOCK, KEVIN 05-0G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 03 DISPOSAL AGREEMENT -10,000.00 05 DISPOSAL AGREEMENT 10,000.00 06 MISS CEM-2402F -10,000.00 06 RECD CEM-2402F 10,000.00 07 STORM RPT/FED TRAING -12,193.13 07 STORM RPT/FED TRAING 12,193.13 07 10,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 06 RECD PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 01:35 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/14 LOCATION FINAL 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 1.000 2,500 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 12,000.00 2.000 3,000 004 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 005 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 011 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 012 REMOVE METAL BEAM GUARD RAILING LF 30.0000 1,440.00 50.000 1,500 013 REMOVE FLARED END SECTION EA 300.0000 3,900.00 14.000 4,200 014 REMOVE CULVERT (LF) LF 5.0000 10,300.00 2,058.800 10,294 015 REMOVE PIPE (LF) LF 3.0000 2,430.00 826.100 2,478 016 REMOVE REINFORCED CONCRETE BOX CULVERT ( LF 15.0000 1,065.00 71.000 1,065 LF) 017 REMOVE HEADWALL EA 250.0000 12,500.00 52.000 13,000 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 2,660.00 3,504.400 7,008 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 10,800.00 302.000 12,080 020 RESET MAILBOX EA 100.0000 1,500.00 8.000 800 021 RESET MILEPOST MARKER EA 200.0000 800.00 4.000 800 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 6,000.00 30.000 6,000 PROGRAM CAS145 PAGE 2 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 01:35 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 ROADWAY EXCAVATION CY 6.5000 399,100.00 45,489.480 295,681 025 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 4.000 6,000 027 HYDROSEED SQFT 0.0700 88,200.00 403,664.000 28,256 028 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 49,500.00 1,083.800 48,771 029 HOT MIX ASPHALT (TYPE A) TON 110.0000 95,700.00 702.840 77,312 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 108,900.00 90.080 99,088 (F) 031 BAR REINFORCING STEEL LB 10.0000 15,300.00 2,887.000 28,870 (F) 032 18" ALTERNATIVE PIPE CULVERT LF 30.0000 8,100.00 265.500 7,965 033 24" ALTERNATIVE PIPE CULVERT LF 40.0000 87,600.00 2,128.300 85,132 034 30" ALTERNATIVE PIPE CULVERT LF 45.0000 8,100.00 178.000 8,010 035 36" ALTERNATIVE PIPE CULVERT LF 52.0000 6,240.00 111.900 5,818 036 CONCRETE BACKFILL (PIPE TRENCH) CY 135.0000 45,900.00 567.700 76,639 (F) 037 ROCK SLOPE PROTECTION CY 75.0000 19,500.00 254.300 19,072 (F) (1/2 T, METHOD A) (CY) 038 ROCK SLOPE PROTECTION CY 80.0000 12,800.00 152.200 12,176 (F) (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 81.0000 87,480.00 782.100 63,350 (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 12.390 7,434 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 5,240.00 1,505.500 3,011 043 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 6.0000 67,800.00 11,470.080 68,820 044 DELINEATOR (CLASS 1) EA 100.0000 2,900.00 29.000 2,900 045 OBJECT MARKER (TYPE L) EA 110.0000 1,870.00 17.000 1,870 046 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 21,000.00 685.000 20,550 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 10,000.00 2.000 10,000 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,990.00 5,837.000 4,085 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,120.00 341.500 2,732 PROGRAM CAS145 PAGE 3 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 01:35 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 160 051 MODIFY SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000 052 MODIFY LIGHTING LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 4 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G1604 TIME 01:35 PM ESTIMATE NO. 07 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 11/01/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,274,542.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,193.13 194,245.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,193.13 1,468,788.81 053 MOBILIZATION LS 105,500.0000 105,500.00 1.000 105,500 ORIGINAL CONTRACT AMOUNT 1,584,125.00 TOTAL WORK COMPLETED 14,193.13 1,574,288.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 34,193.13 1,573,288.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/13 115 05/20/13 05/20/13 11/01/13 115 1 5 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/14