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 05/24/11 EST. NO.03 TIME 10:28 AM R.E. NAME: BEECH, BARRY 05-0N0604 --------------------------------------------------------------------------- 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 0001-1 -2,193.05 E.W. @ F.A.(+) 030111 N 0001.0 DAO CORRECTING ENTRY 0002-1 -2,248.31 030411 N 0002.0 DAO CORRECTING ENTRY 0003-1 -2,461.89 030811 N 0003.0 DAO CORRECTING ENTRY 0004-1 -2,420.98 030911 N 0004.0 DAO CORRECTING ENTRY 0005-1 -2,570.58 031011 N 0005.0 DAO CORRECTING ENTRY 0006-1 -237.20 030111 N 0006.0 DAO CORRECTING ENTRY 0007-1 -567.78 041211 N 0008.0 DAO CORRECTING ENTRY 0008-1 -145.82 041211 N 0009.0 DAO CORRECTING ENTRY 0009 1,409.55 041811 N 1KRC 0 0009-1 -1,409.55 041811 N 1KRC 0 DAO CORRECTING ENTRY 0011 19.40 050411 N 0013.9 0012 2,108.87 030111 N 1R 0 0013 2,160.71 030411 N 2R 0 0014 2,327.66 030911 N 4R 0 0015 2,471.27 031011 N 5R 0 0016 226.89 030111 N 6R 0 0017 546.75 041211 N 8R 0 0018 139.48 041211 N 9R 0 0019 1,352.37 041811 N 1R-KR3 0020 2,366.79 030811 N 3R 0 0021 19.40 050211 N 0019.0 0022 1,815.00 051711 N 0021.0 002 0001-1 -825.00 E.W. @ F.A.(+) 031711 N 7 0 DAO CORRECTING ENTRY 0002 825.00 031711 N 661038 005 0004 1,166.27 E.W. @ F.A.(+) 042711 N 10.R 0 0005 1,092.10 042811 N 11.R 0 0006 1,123.62 042911 N 12R 0 6,090.97 TOTAL THIS ESTIMATE 13,670.61 TOTAL PREVIOUS ESTIMATE 19,761.58 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 05/24/11 EST. NO.03 TIME 10:28 AM R.E. NAME: BEECH, BARRY 05-0N0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 05-SLO-101-7.6/16.5 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY IN AND P O BOX 1280 NEAR ARROYO GRANDE AND PISMO BEACH SANTA MARIA CA 93456 FROM LOS BERROS UNDERCROSSING TO PISMO CREEK BRIDGE FED. AID NO. ACNH-Q101(177)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,800.0000 10,800.00 0.250 2,700.00 0.500 5,400.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 649.0000 77,880.00 22.000 14,278.00 36.000 23,364.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,611.0000 8,611.00 0.180 1,549.98 0.300 2,583.30 05 PREPARE WATER POLLUTION CONTROL LS 1,237.0000 1,237.00 0.750 927.75 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,350.0000 4,350.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.055 275.00 0.690 3,450.00 08 TRAFFIC CONTROL SYSTEM LS 325,896.0000 325,896.00 0.180 58,661.28 0.300 97,768.80 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.180 3,600.00 0.300 6,000.00 10 REMOVE ROADSIDE SIGN EA 25.0000 25.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 150.0000 750.00 0.000 0.00 (LAMINATED WOOD BOX POST) 12 REMOVE ASPHALT CONCRETE SQFT 6.0000 4,440.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 57,960.00 42,470.000 38,223.00 42,470.000 38,223.00 14 REMOVE INLET EA 1,326.0000 1,326.00 0.000 0.00 15 RECONSTRUCT THRIE BEAM BARRIER LF 19.8500 23,820.00 0.000 0.00 16 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 31.0000 3,100.00 0.000 0.00 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.9000 79,430.00 0.000 0.00 18 RECONSTRUCT TRANSITION RAILING EA 2,651.0000 26,510.00 0.000 0.00 (TYPE WB) 19 RECONSTRUCT ALTERNATIVE FLARED EA 1,317.0000 9,219.00 0.000 0.00 TERMINAL SECTION 20 ADJUST INLET EA 2,392.0000 50,232.00 0.000 0.00 21 ADJUST METAL BEAM GUARD RAILING LF 9.7000 19,400.00 0.000 0.00 22 ADJUST SLOTTED DRAIN TO GRADE LF 102.0000 4,080.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3800 437,920.00 10,632.160 25,304.54 46,338.030 110,284.51 24 SALVAGE CRASH CUSHION EA 1,555.0000 4,665.00 1.000 1,555.00 1.000 1,555.00 25 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.180 450.00 0.300 750.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 19.8000 136,620.00 1,160.990 22,987.60 1,160.990 22,987.60 27 HOT MIX ASPHALT (TYPE A) TON 60.0000 4,842,000.00 14,108.890 846,533.40 21,024.380 1,261,462.80 28 RUMBLE STRIP STA 28.3500 48,762.00 0.000 0.00 29 DATA CORE LS 9,025.0000 9,025.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 25,900.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 270.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 34,200.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,690.00 0.000 0.00 34 PLACE HOT MIX ASPHALT SQYD 139.0000 12,927.00 0.000 0.00 (MISCELLANEOUS AREA) 35 TACK COAT TON 10.0000 2,200.00 35.590 355.90 49.490 494.90 36 24" CAST-IN-DRILLED-HOLE CONCRETE LF 105.0000 1,050.00 0.000 0.00 PILING (GUARD RAIL) 37 MINOR CONCRETE (MINOR STRUCTURE) CY 3,411.0000 54,576.00 0.000 0.00 38 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.7000 6,831.00 0.000 0.00 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 8,695.00 0.000 0.00 (0.080"-UNFRAMED) 40 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 41 ROADSIDE SIGN (LAMINATED WOOD BOX POST) EA 3,200.0000 16,000.00 0.000 0.00 42 INSTALL SIGN PANEL ON EXISTING FRAME EA 1,750.0000 5,250.00 0.000 0.00 43 24" REINFORCED CONCRETE PIPE LF 1,390.0000 2,780.00 0.000 0.00 44 12" CORRUGATED STEEL PIPE LF 83.0000 2,490.00 0.000 0.00 45 12" ANCHOR ASSEMBLY EA 780.0000 780.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL LB 1.5000 358.50 0.000 0.00 F) 47 TRANSITION RAILING (TYPE STB) EA 3,894.0000 19,470.00 0.000 0.00 48 TRANSITION RAILING (TYPE WB) EA 3,734.0000 22,404.00 0.000 0.00 49 END ANCHOR ASSEMBLY (TYPE SFT) EA 635.0000 1,905.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,885.0000 8,655.00 0.000 0.00 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,193.0000 15,351.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 106,920.00 0.000 0.00 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 44,980.00 0.000 0.00 (SPRAYABLE) 54 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,660.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 12,914.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 57 INDUCTIVE LOOP DETECTOR LS 26,700.0000 26,700.00 0.000 0.00 58 MODIFY SIGNAL LS 940.0000 940.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 10:28 AM ESTIMATE NO. 03 BID OPENING 07/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,016,473.70 1,575,501.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,090.97 19,761.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,022,564.67 1,595,263.24 59 MOBILIZATION LS 111,315.0000 111,315.00 0.450 50,091.75 0.950 105,749.25 ORIGINAL CONTRACT AMOUNT 6,772,769.50 TOTAL WORK COMPLETED 1,072,656.42 1,701,012.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,072,656.42 1,701,012.49 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 10/26/10 120 03/29/11 03/29/11 09/21/11 32 100 0 0 23% 27% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11