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 02/21/13 EST. NO.02 TIME 10:18 AM R.E. NAME: TIM RICHARDS 05-0N4004 --------------------------------------------------------------------------- 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 02/21/13 EST. NO.02 TIME 10:18 AM R.E. NAME: TIM RICHARDS 05-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4004 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TIM RICHARDS DATE OF THIS ESTIMATE 02/21/13 LOCATION PROGRESS ESTIMATE 05-SLO-1-R36.7/39.6 ----------------- PACIFIC RESTORATION GROUP IN SAN LUIS OBISPO COUNTY NEAR INC CAYUCOS FROM 0.1 MILE SOUTH OF P O BOX 429 NORTH OCEAN AVENUE TO 0.8 MILE PERRIS CA 92572 SOUTH OF VILLA CREEK ROAD FED. AID NO. ACST-P001(570)E ,PE-P001(570)E TEARTHWORK, PAVING, EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE WIRE STRAND) LF 10.0000 54,000.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,250.00 201.000 1,005.00 201.000 1,005 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000 004 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 4,800.00 0.000 0 006 TEMPORARY SILT FENCE LF 3.0000 13,710.00 2,819.600 8,458.80 2,819.600 8,458 007 TEMPORARY CHECK DAM LF 5.0000 2,250.00 0.000 0 008 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 010 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 3,576.00 0.000 0 (BONDED FIBER MATRIX) 011 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 014 REMOVE CHAIN LINK FENCE LF 4.0000 19,600.00 4,369.000 17,476.00 4,369.000 17,476 015 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000 016 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 017 ROADWAY EXCAVATION CY 18.0000 115,380.00 2,491.000 44,838.00 2,491.000 44,838 018 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 019 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 020 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.750 1,125 (NATURALLY OCCURRING ASBESTOS) 021 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 022 VEGETATION CONTROL LS 100,000.0000 100,000.00 0.600 60,000.00 0.600 60,000 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4004 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TIM RICHARDS DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POROUS PAVEMENT SYSTEM SQFT 5.5000 44,220.00 0.000 0 024 BOULDER EA 230.0000 17,250.00 0.000 0 025 MULCH CY 40.0000 4,800.00 0.000 0 026 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 587.50 0.000 0 027 EROSION CONTROL (COMPOST BLANKET) SQFT 0.1100 30,250.00 0.000 0 028 COMPOST (INCORPORATE) SQFT 0.3000 82,500.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 4,940.00 0.000 0 (NETTING) 031 EROSION CONTROL (HYDROSEED) (SEED MIX 1) SQFT 0.1200 21,840.00 0.000 0 032 EROSION CONTROL (HYDROSEED) (SEED MIX 2) SQFT 0.1100 10,824.00 0.000 0 033 PLANT (GROUP A) EA 10.0000 11,800.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0 035 ROOT PROTECTOR EA 15.0000 17,700.00 0.000 0 036 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 2.0000 10,160.00 0.000 0 (F) 037 IRRIGATION SLEEVE LF 20.0000 480.00 0.000 0 038 SPRINKLER (TYPE D-1) EA 10.0000 11,800.00 0.000 0 039 FILTER ASSEMBLY UNIT EA 300.0000 3,000.00 0.000 0 040 CAM COUPLER ASSEMBLY EA 1,000.0000 10,000.00 0.000 0 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 8,152.00 0.000 0 (F) LINE) 042 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 211,400.00 1,366.000 47,810.00 1,366.000 47,810 043 HOT MIX ASPHALT (TYPE A) TON 200.0000 100,000.00 0.000 0 044 TACK COAT TON 750.0000 300.00 0.000 0 045 ASPHALT COLOR COATING SQYD 8.0000 16,720.00 0.000 0 046 REVEGETATION SIGN EA 25.0000 2,450.00 0.000 0 047 ROCK SLOPE PROTECTION CY 150.0000 4,200.00 0.000 0 (LIGHT, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 684.00 0.000 0 049 FENCE (TYPE WIRE STRAND) LF 12.0000 24,840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4004 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TIM RICHARDS DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,575.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4004 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 09/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: TIM RICHARDS DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,087.80 212,737.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,087.80 212,737.80 051 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 ORIGINAL CONTRACT AMOUNT 1,228,038.50 TOTAL WORK COMPLETED 260,337.80 268,987.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,337.80 268,987.80 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 12/03/12 810 01/14/13 12/18/12 04/28/16 18 24 0 0 22% 2% PROGRESS IS SATISFACTORY TIM RICHARDS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13