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.01 TIME 09:05 AM R.E. NAME: MORTENSEN, MICHAEL 05-0N6504 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 09:05 AM R.E. NAME: MORTENSEN, MICHAEL 05-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 05-SB-1 ----------------- 05-SB-101 BROUGH CONSTRUCTION INC IN SANTA BARBARA COUNTY AT VARIOUS 05-SB-192 634 PRINTZ ROAD LOCATIONS, CONSTRUCT AND UPGRADE ARROYO GRANDE CA 93420 PEDESTRIAN CURB RAMPS AND SIDEWALKS FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 3,010.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 0.700 8,400.00 07 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.000 0.00 09 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,323.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 9,570.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 240.00 0.000 0.00 12 SALVAGE STONE CURB LF 305.0000 2,745.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 162.0000 1,458.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 175.0000 700.00 0.000 0.00 15 ADJUST WATER VALVE COVER TO GRADE EA 135.0000 135.00 0.000 0.00 16 ADJUST PULL BOX TO GRADE EA 120.0000 960.00 0.000 0.00 17 REMOVE CONCRETE CY 330.0000 46,200.00 0.000 0.00 18 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 19 ROADWAY EXCAVATION CY 275.0000 46,750.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.000 0.00 21 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 0.000 0.00 22 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: MORTENSEN, MICHAEL 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 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 93.0000 279.00 0.000 0.00 24 DRAINAGE INLET MARKER EA 66.0000 1,518.00 0.000 0.00 25 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 163,800.00 0.000 0.00 CONSTRUCTION) 26 PEDESTRIAN BARRICADE EA 900.0000 900.00 0.000 0.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,080.0000 4,080.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 14,160.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 30 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.000 0.00 31 MODIFY LIGHTING LS 6,700.0000 6,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: MORTENSEN, MICHAEL 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 9,900.00 9,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,900.00 9,900.00 32 MOBILIZATION LS 37,600.0000 37,600.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 9,900.00 9,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,900.00 9,900.00 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 05/18/11 140 07/05/11 06/02/11 01/20/12 12 22 0 0 2% 9% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11