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 07/23/12 EST. NO.01 TIME 09:42 AM R.E. NAME: ABDALLA NAAS 05-0H4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/12 EST. NO.01 TIME 09:42 AM R.E. NAME: ABDALLA NAAS 05-0H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -23,389.12 01 -23,389.12 -23,389.12 TOTAL DEDUCTIONS -23,389.12 -23,389.12 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 05-SCR-129-3.5/ .0 ----------------- SPECAILTY CONSTRUCTION INC IN SANTA CRUZ COUNTY NEAR 645 CLARION CT WATSONVILLE 0.9 MILE EAST OF SAN LUIS OBISPO CA 93401 COWARD CREEK BRIDGE FED. AID NO. ACST-P129(15)E ,P-P129(15)E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 0.111 754.80 0.111 754.80 002 PREPARE WATER POLLUTION CONTROL LS 606.0000 606.00 1.000 606.00 1.000 606.00 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 403.0000 403.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.711 4,550.40 0.711 4,550.40 006 TRAFFIC CONTROL SYSTEM LS 17,100.0000 17,100.00 0.111 1,898.10 0.111 1,898.10 007 TYPE III BARRICADE EA 55.0000 935.00 8.000 440.00 8.000 440.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 1,101.00 5,100.000 510.00 5,100.000 510.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,550.0000 2,550.00 0.111 283.05 0.111 283.05 010 TEMPORARY RAILING (TYPE K) LF 15.5000 15,500.00 500.000 7,750.00 500.000 7,750.00 011 TEMPORARY CRASH CUSHION MODULE EA 156.0000 8,736.00 28.000 4,368.00 28.000 4,368.00 012 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,770.00 3,761.000 3,761.00 3,761.000 3,761.00 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,330.00 1,325.000 1,325.00 1,325.000 1,325.00 014 REMOVE CULVERT (LF) LF 41.0000 3,444.00 0.000 0.00 015 REMOVE HEADWALL EA 1,030.0000 3,090.00 0.000 0.00 016 RESET MILEPOST MARKER EA 25.0000 50.00 0.000 0.00 017 RESET OBJECT MARKER EA 25.0000 25.00 0.000 0.00 018 RESET ROADSIDE SIGN (ONE POST) EA 151.0000 453.00 0.000 0.00 019 RESET ROADSIDE SIGN (TWO POST) EA 305.0000 305.00 1.000 305.00 1.000 305.00 020 CLEARING AND GRUBBING (LS) LS 753.0000 753.00 1.000 753.00 1.000 753.00 021 ROADWAY EXCAVATION CY 77.0000 49,280.00 288.610 22,222.97 288.610 22,222.97 022 LEAD COMPLIANCE PLAN LS 1,820.0000 1,820.00 1.000 1,820.00 1.000 1,820.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 85.0000 9,350.00 0.000 0.00 024 CLASS 2 AGGREGATE BASE CY 52.0000 6,760.00 0.000 0.00 025 HOT MIX ASPHALT (TYPE A) TON 90.0000 71,100.00 454.200 40,878.00 454.200 40,878.00 026 CENTERLINE RUMBLE STRIP STA 4,050.0000 2,835.00 0.000 0.00 027 TACK COAT TON 2,100.0000 2,730.00 0.500 1,050.00 0.500 1,050.00 028 STRUCTURAL CONCRETE, RETAINING WALL CY 877.0000 52,620.00 0.000 0.00 (F) 029 STRUCTURAL CONCRETE, BOX CULVERT CY 730.0000 131,400.00 0.000 0.00 (F) 030 BAR REINFORCING STEEL LB 1.0000 48,430.00 0.000 0.00 (F) 031 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 80.0000 10,400.00 0.000 0.00 032 OBJECT MARKER (TYPE L-1) EA 66.0000 264.00 0.000 0.00 033 CABLE RAILING LF 36.0000 3,780.00 0.000 0.00 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,230.00 0.000 0.00 (SPRAYABLE) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 495.00 0.000 0.00 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H4304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ABDALLA NAAS DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,275.32 93,275.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,275.32 93,275.32 037 MOBILIZATION LS 87,000.0000 87,000.00 0.750 65,250.00 0.750 65,250.00 ORIGINAL CONTRACT AMOUNT 558,145.00 TOTAL WORK COMPLETED 158,525.32 158,525.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,389.12 -23,389.12 TOTAL 135,136.20 135,136.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 55,814.50 87,000.00 31,185.50 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 05/22/12 90 07/09/12 07/09/12 02/05/13 10 0 0 0 28% 11% PROGRESS IS SATISFACTORY ABDALLA NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12