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 09/21/11 EST. NO.03 TIME 09:02 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 --------------------------------------------------------------------------- 001 0001 6,344.32 E.W. @ F.A.(+) 070711 N 0002 0 0002 326.35 072511 N 694235 0002-1 -326.35 072511 N 694235 DAO CORRECTING ENTRY 0004 315.57 081811 N 696280 0004-1 -315.57 081811 N 696280 DAO CORRECTING ENTRY 0005 200.82 081811 N 000000 0006 267.75 081911 N 696286 0007 289.60 082211 N 696293 0009 420.76 081911 N 696308 0009-1 -420.76 081911 N 696308 DAO CORRECTING ENTRY 0011 503.40 082311 N 696311 0011-1 -503.40 082311 N 696311 DAO CORRECTING ENTRY 0012 533.40 082211 N 696315 0012-1 -533.40 082211 N 696315 DAO CORRECTING ENTRY 0013 311.44 082311 N 696317 0014 398.82 082411 N 696318 0015 629.57 082411 N 696319 0015-1 -629.57 082411 N 696319 DAO CORRECTING ENTRY 0016 534.94 082511 N 696320 0016-1 -534.94 082511 N 696320 DAO CORRECTING ENTRY 0017 333.29 082511 N 696321 0018 234.54 072511 N 700323 0019 234.54 081811 N 700325 0020 312.73 081911 N 700326 0021 364.20 082311 N 700327 0022 338.46 082211 N 700329 0023 467.14 082411 N 700331 0024 389.94 082511 N 700334 007 0001 967.68 E.W. @ F.A.(+) 080911 N 0001 0 008 0002 253.00 E.W. @ F.A.(+) 082511 N 0002 0 11,708.27 TOTAL THIS ESTIMATE 1,202.29 TOTAL PREVIOUS ESTIMATE 12,910.56 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 09/21/11 EST. NO.03 TIME 09:02 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 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:02 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/21/11 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 0.260 1,326.00 0.500 2,550.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 100.000 700.00 100.000 700.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 3,010.00 1.000 215.00 5.000 1,075.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.260 416.00 0.500 800.00 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 0.800 9,600.00 007 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.260 5,850.00 0.500 11,250.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.260 2,730.00 0.500 5,250.00 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,323.00 98.000 1,323.00 98.000 1,323.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 9,570.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 240.00 93.000 186.00 93.000 186.00 012 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 2.000 350.00 015 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 5.000 600.00 017 REMOVE CONCRETE CY 330.0000 46,200.00 15.330 5,058.90 97.920 32,313.60 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.240 1,200.00 0.480 2,400.00 019 ROADWAY EXCAVATION CY 275.0000 46,750.00 24.530 6,745.75 136.140 37,438.50 020 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.500 435.00 0.500 435.00 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 600.000 240.00 600.000 240.00 022 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 48.440 12,691.28 173.170 45,370.54 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:02 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.280 36,878.40 141.900 110,682.00 CONSTRUCTION) 026 PEDESTRIAN BARRICADE EA 900.0000 900.00 1.000 900.00 1.000 900.00 027 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 0.500 1,150.00 0.500 1,150.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.400 14,000.00 0.500 17,500.00 031 MODIFY LIGHTING LS 6,700.0000 6,700.00 0.050 335.00 0.150 1,005.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 09:02 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,155.33 284,618.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,708.27 12,910.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,863.60 297,529.20 032 MOBILIZATION LS 37,600.0000 37,600.00 0.050 1,880.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 106,743.60 335,129.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,743.60 335,129.20 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 55 22 0 0 63% 39% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11