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 08/23/11 EST. NO.02 TIME 02:36 PM 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 --------------------------------------------------------------------------- 004 0001 1,202.29 E.W. @ F.A.(+) 071911 N 0001 0 1,202.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,202.29 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 08/23/11 EST. NO.02 TIME 02:36 PM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 02:36 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.240 1,224.00 0.240 1,224.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 3,010.00 4.000 860.00 4.000 860.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.240 384.00 0.240 384.00 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 0.750 9,000.00 007 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.240 5,400.00 0.240 5,400.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.240 2,520.00 0.240 2,520.00 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,323.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 9,570.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 240.00 0.000 0.00 012 SALVAGE STONE CURB LF 305.0000 2,745.00 0.000 0.00 013 RESET ROADSIDE SIGN EA 162.0000 1,458.00 0.000 0.00 014 RELOCATE ROADSIDE SIGN EA 175.0000 700.00 1.000 175.00 1.000 175.00 015 ADJUST WATER VALVE COVER TO GRADE EA 135.0000 135.00 0.000 0.00 016 ADJUST PULL BOX TO GRADE EA 120.0000 960.00 5.000 600.00 5.000 600.00 017 REMOVE CONCRETE CY 330.0000 46,200.00 82.590 27,254.70 82.590 27,254.70 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.240 1,200.00 0.240 1,200.00 019 ROADWAY EXCAVATION CY 275.0000 46,750.00 111.610 30,692.75 111.610 30,692.75 020 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.000 0.00 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 0.000 0.00 022 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 124.730 32,679.26 124.730 32,679.26 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 02:36 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 93.0000 279.00 0.000 0.00 024 DRAINAGE INLET MARKER EA 66.0000 1,518.00 0.000 0.00 025 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 163,800.00 94.620 73,803.60 94.620 73,803.60 CONSTRUCTION) 026 PEDESTRIAN BARRICADE EA 900.0000 900.00 0.000 0.00 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,080.0000 4,080.00 0.000 0.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 14,160.00 0.000 0.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500.00 031 MODIFY LIGHTING LS 6,700.0000 6,700.00 0.100 670.00 0.100 670.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 02:36 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,563.31 191,463.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,202.29 1,202.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,765.60 192,665.60 032 MOBILIZATION LS 37,600.0000 37,600.00 0.950 35,720.00 0.950 35,720.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 218,485.60 228,385.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,485.60 228,385.60 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 34 22 1 0 43% 24% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11