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 07/22/11 EST. NO.03 TIME 08:52 AM R.E. NAME: LEW, MIKE 05-0N0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 46,973.63 A.C. @ L.S.(+) 071511 N 006 0 46,973.63 TOTAL THIS ESTIMATE 937.21 TOTAL PREVIOUS ESTIMATE 47,910.84 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 07/22/11 EST. NO.03 TIME 08:52 AM R.E. NAME: LEW, MIKE 05-0N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE -377,777.77 02 LATE CLOSURE 377,777.77 03 377,777.77 0.00 TOTAL DEDUCTIONS 377,777.77 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0504 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 05-SLO-101-46.1/50.8 ----------------- PAPICH CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN INC ATASCADERO AND TEMPLETON P O BOX 2210 PISMO BEACH CA 93448 FED. AID NO. ACNH-Q101(176)E ,ACNH-Q101(176) E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 15,800.0000 15,800.00 0.253 3,997.40 0.653 10,317.40 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.253 379.50 0.653 979.50 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.051 255.00 0.831 4,155.00 06 TRAFFIC CONTROL SYSTEM LS 219,980.0000 219,980.00 0.253 55,654.94 0.653 143,646.94 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 48.000 1,680.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.253 683.10 0.653 1,763.10 09 TEMPORARY RAILING (TYPE K) LF 33.0000 8,580.00 740.000 24,420.00 10 TEMPORARY CRASH CUSHION MODULE EA 175.0000 2,450.00 30.000 5,250.00 11 REMOVE ROADSIDE SIGN EA 25.0000 50.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 33,345.00 9,717.000 13,117.95 23,265.000 31,407.75 13 REMOVE DOWNDRAIN EA 500.0000 5,000.00 9.000 4,500.00 14 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8500 13,005.00 -4,159.800 -3,535.83 6,975.000 5,928.75 15 SALVAGE METAL BEAM GUARD RAILING LF 2.7600 276.00 0.000 0.00 16 RECONSTRUCT THRIE BEAM BARRIER LF 18.8300 41,990.90 0.000 0.00 17 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 22.1500 22,150.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.8300 26,388.40 0.000 0.00 19 ADJUST INLET EA 1,300.0000 16,900.00 0.000 0.00 20 ADJUST METAL BEAM GUARD RAILING LF 25.0000 3,250.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7300 139,430.00 83,725.680 61,119.75 162,669.000 118,748.37 22 REMOVE UNSOUND CONCRETE CF 110.0000 2,420.00 0.780 85.80 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0504 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN BRIDGE DECK SQFT 0.5000 2,140.00 4,293.000 2,146.50 24 SALVAGE TERMINAL SECTION (TYPE C) EA 250.0000 2,000.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.3100 69,195.10 1,642.170 51,416.34 2,098.300 65,697.77 27 CRACK TREATMENT LNMI 1,222.2200 21,999.96 0.000 0.00 28 HOT MIX ASPHALT TON 67.0000 2,284,700.00 18,397.330 1,232,621.11 31,876.900 2,135,752.30 29 RUMBLE STRIP STA 16.5500 13,405.50 0.000 0.00 30 DATA CORE LS 6,600.0000 6,600.00 0.250 1,650.00 0.250 1,650.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8500 5,661.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 280.50 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 15,045.00 0.000 0.00 34 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 42.50 0.000 0.00 35 PLACE HOT MIX ASPHALT SQYD 98.0000 10,780.00 0.000 0.00 (MISCELLANEOUS AREA) 36 TACK COAT TON 380.0000 41,800.00 45.950 17,461.00 84.670 32,174.60 37 REPLACE CONCRETE PAVEMENT CY 360.0000 241,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 38 MINOR CONCRETE (MINOR STRUCTURE) CY 2,355.0000 18,840.00 3.800 8,949.00 39 RAPID SETTING CONCRETE (PATCH) CF 110.0000 2,420.00 0.780 85.80 40 TREAT BRIDGE DECK SQFT 1.5000 6,420.00 4,280.000 6,420.00 41 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 124.4900 7,095.93 56.000 6,971.44 (LOW ODOR) 42 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2200 488.80 0.000 0.00 (0.080"-UNFRAMED) 43 ROADSIDE SIGN - ONE POST EA 275.0000 550.00 0.000 0.00 44 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 21.0000 4,620.00 0.000 0.00 45 12" ENTRANCE TAPER EA 634.0000 6,974.00 0.000 0.00 46 TRANSITION RAILING (TYPE STB) EA 3,900.0000 15,600.00 0.000 0.00 47 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 0.000 0.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 1,800.00 0.000 0.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 14,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0504 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60R) LF 495.0000 11,385.00 0.000 0.00 51 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 10,510.50 0.000 0.00 52 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 33,200.00 0.000 0.00 (SPRAYABLE) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 5,062.50 0.000 0.00 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,520.00 0.000 0.00 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 56 INDUCTIVE LOOP DETECTOR LS 21,500.0000 21,500.00 0.600 12,900.00 0.600 12,900.00 57 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 237,175.0000 237,175.00 0.000 0.00 58 MODIFY SIGNAL LS 990.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0504 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,447,720.26 2,627,005.02 ADJUSTMENT OF COMPENSATION 46,973.63 46,973.63 EXTRA WORK 0.00 937.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,494,693.89 2,674,915.86 59 MOBILIZATION LS 75,541.1800 75,541.18 0.050 3,777.06 1.000 75,541.18 ORIGINAL CONTRACT AMOUNT 3,777,777.77 TOTAL WORK COMPLETED 1,498,470.95 2,750,457.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 377,777.77 0.00 TOTAL 1,876,248.72 2,750,457.04 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 10/26/10 75 05/02/11 12/20/10 08/25/11 49 99 0 0 72% 65% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11