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 05/21/13 EST. NO.22 TIME 02:57 PM R.E. NAME: MURDOCK, KEVIN 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 --------------------------------------------------------------------------- 005 0042 16,059.55 E.W. @ F.A.(+) 051713 N EST220 0043 3,520.00 051713 N RE22-2 018 0281 4,348.90 E.W. @ F.A.(+) 040713 Y 0420.0 0289 1,313.66 040713 N 0421.0 0291 3,503.38 040813 Y 0425.0 0292 1,387.44 040813 N 0426.0 0293 9,546.48 040913 Y 0427.0 0294 4,008.14 040913 N 0428.0 0295 9,974.43 041013 Y 0429.0 0296 3,117.71 041013 N 0430.0 0297 5,408.13 041113 Y 0431.0 0298 4,894.58 041113 Y 0432.0 0299 7,232.61 041213 Y 0434.0 0300 2,371.01 041213 Y 0435.0 0301 2,303.97 041213 N 0436.0 0304 771.73 041213 Y 0439.0 0305 1,486.23 041213 N 0440.0 0310 1,500.40 041013 Y 0445.0 0312 6,523.70 041113 N 0433.0 0315 1,403.60 E.W. @ L.S.(+) 032713 N 4B 0 0316 5,741.95 E.W. @ F.A.(+) 041613 N 0447.0 0317 292.71 041613 N 0448.0 0318 5,640.89 041713 N 0449.0 0319 97.57 041713 N 0450.0 0320 5,336.02 041813 N 0451.0 0321 3,857.05 041913 N 0452.0 0322 1,748.17 041913 Y 0453.0 0323 400.40 041913 N 0454.0 0324 262.23 122812 N 0455.0 0325 916.44 041613 Y 0456.0 0326 212.25 042213 N 0457.0 0327 2,403.93 041513 Y 0458.0 0328 2,057.00 E.W. @ L.S.(+) 041213 N 7RB 0 0329 616.00 E.W. @ F.A.(+) 042413 Y 0460.0 0330 901.99 042213 Y 0461.0 0331 433.46 042213 Y 0462.0 0332 111.08 042513 Y 0463.0 0333 2,893.00 042513 Y 0464.0 0334 56.58 042313 Y 0465.0 0335 1,956.35 041713 Y 0466.0 0336 360.80 042413 Y 0467.0 0337 3,589.05 042313 Y 0468.0 0338 5,446.38 042313 N 0469.0 0339 3,279.51 042413 Y 0470.0 0340 2,704.98 042413 N 0471.0 0341 11,054.84 042513 N 0472.0 0342 951.49 042313 N 0473.0 0343 402.88 042413 N 0474.0 0344 2,801.29 042513 Y 0475.0 0345 2,574.04 042613 Y 0476.0 0346 2,916.64 042613 N 0477.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/21/13 EST. NO.22 TIME 02:57 PM R.E. NAME: MURDOCK, KEVIN 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 --------------------------------------------------------------------------- 0347 6,272.99 042613 N 0478.0 0348 171.60 042313 N 0479.0 0349 215.33 042013 Y 0482.0 0350 2,811.15 042513 Y 0484.0 0351 968.00 042413 Y 0485.0 0352 37.87 050213 Y 0486.0 0353 1,316.15 042313 Y 0489.0 0354 512.03 042513 Y 0490.0 0356 84.02 041113 N 0492.0 0358 408.91 042613 Y 0493.0 0359 59.27 050313 Y 0494.0 0360 2,484.38 050213 Y 0495.0 0361 2,323.53 050213 Y 0496.0 0362 195.51 042413 Y 0497.0 0363 171.60 043013 Y 0498.0 0364 2,633.42 043013 Y 0499.0 0365 4,598.28 043013 N 0500.0 0366 2,633.42 050113 Y 0501.0 0367 3,798.97 050113 N 0502.0 0368 2,917.29 050213 Y 0503.0 0369 3,186.68 050213 N 0504.0 0370 3,217.06 050313 Y 0505.0 0371 2,888.31 050313 N 0506.0 0372 2,287.18 050113 Y 0507.0 0373 2,183.23 050313 Y 0509.0 0374 760.39 043013 Y 0510.0 0376 125.66 050313 Y 0508.0 0377 361.49 050813 Y 0511.0 0378 197.80 050913 Y 0512.0 0379 81.18 050913 Y 0513.0 0380 171.60 050913 Y 0514.0 0381 3,134.89 050713 Y 0515.0 0382 3,659.30 050713 N 0516.0 0383 3,224.17 050813 Y 0517.0 0384 2,489.50 050813 N 0518.0 0385 2,603.38 050913 Y 0519.0 0386 10,212.30 050913 N 0520.0 0387 437.80 050913 N 0521.0 0388 771.36 050813 N 0522.0 0389 4,485.70 051013 Y 0523.0 0390 43,270.66 E.W. @ L.S.(+) 051713 N RE 220 019 0001 115.88 E.W. @ F.A.(+) 041913 N 0459.0 0002 3,596.41 042413 N 0480.0 0003 1,133.62 042413 N 0481.0 0004 73.21 042413 Y 0483.0 0005 739.91 042413 N 480R20 0006 702.70 042313 Y 0487.0 0007 1,101.10 042313 Y 0488.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/21/13 EST. NO.22 TIME 02:57 PM R.E. NAME: MURDOCK, KEVIN 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 --------------------------------------------------------------------------- 294,518.81 TOTAL THIS ESTIMATE 2,381,975.22 TOTAL PREVIOUS ESTIMATE 2,676,494.03 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 05/21/13 EST. NO.22 TIME 02:57 PM R.E. NAME: MURDOCK, KEVIN 05-0N0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 08 RECD PAYROLLS 1,000.00 14 MISS PAYROLL -1,000.00 22 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 02:57 PM ESTIMATE NO. 22 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 05/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/21/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,800.0000 10,800.00 0.750 8,100 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 2.000 500 003 TIME-RELATED OVERHEAD WDAY 649.0000 77,880.00 21.000 13,629.00 251.000 162,899 004 CONSTRUCTION SITE MANAGEMENT LS 8,611.0000 8,611.00 1.000 8,611 005 PREPARE WATER POLLUTION CONTROL LS 1,237.0000 1,237.00 0.750 927 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,350.0000 4,350.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 008 TRAFFIC CONTROL SYSTEM LS 325,896.0000 325,896.00 1.000 325,896 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000 010 REMOVE ROADSIDE SIGN EA 25.0000 25.00 1.000 25 011 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750 (LAMINATED WOOD BOX POST) 012 REMOVE ASPHALT CONCRETE SQFT 6.0000 4,440.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 57,960.00 50,431.000 45,387 014 REMOVE INLET EA 1,326.0000 1,326.00 0.000 0 015 RECONSTRUCT THRIE BEAM BARRIER LF 19.8500 23,820.00 1,000.000 19,850 016 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 31.0000 3,100.00 100.000 3,100 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.9000 79,430.00 1,762.500 29,786 018 RECONSTRUCT TRANSITION RAILING EA 2,651.0000 26,510.00 4.000 10,604 (TYPE WB) 019 RECONSTRUCT ALTERNATIVE FLARED EA 1,317.0000 9,219.00 9.000 11,853 TERMINAL SECTION 020 ADJUST INLET EA 2,392.0000 50,232.00 22.000 52,624 021 ADJUST METAL BEAM GUARD RAILING LF 9.7000 19,400.00 3,945.500 38,271 022 ADJUST SLOTTED DRAIN TO GRADE LF 102.0000 4,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 02:57 PM ESTIMATE NO. 22 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 05/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3800 437,920.00 147,647.160 351,400 024 SALVAGE CRASH CUSHION EA 1,555.0000 4,665.00 3.000 4,665 025 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 19.8000 136,620.00 8,865.095 175,528 027 HOT MIX ASPHALT (TYPE A) TON 60.0000 4,842,000.00 71,592.290 4,295,537 028 RUMBLE STRIP STA 28.3500 48,762.00 1,446.000 40,994 029 DATA CORE LS 9,025.0000 9,025.00 1.000 9,025 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 25,900.00 32,626.620 32,626 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 270.00 427.000 427 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 34,200.00 27,376.000 27,376 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,690.00 3,135.500 3,135 034 PLACE HOT MIX ASPHALT SQYD 139.0000 12,927.00 687.430 95,552 (MISCELLANEOUS AREA) 035 TACK COAT TON 10.0000 2,200.00 219.060 2,190 036 24" CAST-IN-DRILLED-HOLE CONCRETE LF 105.0000 1,050.00 0.000 0 PILING (GUARD RAIL) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 3,411.0000 54,576.00 15.300 52,188 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.7000 6,831.00 321.670 6,658 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 8,695.00 735.500 8,642 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250 041 ROADSIDE SIGN (LAMINATED WOOD BOX POST) EA 3,200.0000 16,000.00 5.000 16,000 042 INSTALL SIGN PANEL ON EXISTING FRAME EA 1,750.0000 5,250.00 3.000 5,250 043 24" REINFORCED CONCRETE PIPE LF 1,390.0000 2,780.00 0.000 0 044 12" CORRUGATED STEEL PIPE LF 83.0000 2,490.00 0.000 0 045 12" ANCHOR ASSEMBLY EA 780.0000 780.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 1.5000 358.50 0.000 0 (F) 047 TRANSITION RAILING (TYPE STB) EA 3,894.0000 19,470.00 5.000 19,470 048 TRANSITION RAILING (TYPE WB) EA 3,734.0000 22,404.00 4.000 14,936 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 635.0000 1,905.00 3.000 1,905 PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 02:57 PM ESTIMATE NO. 22 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 05/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,885.0000 8,655.00 1.000 2,885 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,193.0000 15,351.00 3.000 6,579 052 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 106,920.00 7,911.700 142,410 053 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 44,980.00 342,160.000 44,480 (SPRAYABLE) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,660.00 7,555.000 7,555 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 12,914.00 5,905.000 12,991 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 INDUCTIVE LOOP DETECTOR LS 26,700.0000 26,700.00 1.000 26,700 058 MODIFY SIGNAL LS 940.0000 940.00 1.000 940 PROGRAM CAS145 PAGE 4 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0604 TIME 02:57 PM ESTIMATE NO. 22 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 05/20/13 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,629.00 6,155,985.76 ADJUSTMENT OF COMPENSATION 0.00 802,794.70 EXTRA WORK 294,518.81 1,873,699.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,147.81 8,832,479.79 059 MOBILIZATION LS 111,315.0000 111,315.00 1.000 111,315 ORIGINAL CONTRACT AMOUNT 6,772,769.50 TOTAL WORK COMPLETED 308,147.81 8,943,794.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 307,147.81 8,942,794.79 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 06/27/13 251 378 157 0 89% 91% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13