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 12/20/11 EST. NO.06 TIME 07:29 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 0026 627.37 E.W. @ F.A.(+) 112911 N 112911 0027 1,771.44 120111 N 120111 003 0001 1,433.00 A.C. @ L.S.(+) 092211 N 1 0 3,831.81 TOTAL THIS ESTIMATE 19,359.64 TOTAL PREVIOUS ESTIMATE 23,191.45 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 12/20/11 EST. NO.06 TIME 07:29 AM R.E. NAME: MORTENSEN, MICHAEL 05-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 07:29 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/20/11 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 0.250 1,275.00 0.750 3,825.00 002 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 20.000 140.00 120.000 840.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 3,010.00 2.000 430.00 7.000 1,505.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.250 400.00 0.750 1,200.00 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600.00 007 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.250 5,625.00 0.750 16,875.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.250 2,625.00 0.750 7,875.00 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,323.00 98.000 1,323.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 9,570.00 217.000 1,432.20 217.000 1,432.20 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 240.00 11.000 22.00 104.000 208.00 012 SALVAGE STONE CURB LF 305.0000 2,745.00 10.000 3,050.00 10.000 3,050.00 013 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 3.000 525.00 015 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 4.000 480.00 9.000 1,080.00 017 REMOVE CONCRETE CY 330.0000 46,200.00 33.000 10,890.00 130.920 43,203.60 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 0.730 3,650.00 019 ROADWAY EXCAVATION CY 275.0000 46,750.00 20.000 5,500.00 156.140 42,938.50 020 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.500 435.00 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 1,200.000 480.00 022 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 23.030 6,033.86 196.200 51,404.40 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 07:29 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.100 33,618.00 193.000 150,540.00 CONSTRUCTION) 026 PEDESTRIAN BARRICADE EA 900.0000 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 14,160.00 651.000 5,208.00 651.000 5,208.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.250 575.00 0.750 1,725.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.950 33,250.00 031 MODIFY LIGHTING LS 6,700.0000 6,700.00 0.950 6,365.00 PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 07:29 AM ESTIMATE NO. 06 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 12/20/11 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,729.06 390,937.70 ADJUSTMENT OF COMPENSATION 1,433.00 -2,667.00 EXTRA WORK 2,398.81 25,858.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,560.87 414,129.15 032 MOBILIZATION LS 37,600.0000 37,600.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 82,560.87 451,729.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 82,560.87 450,729.15 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 01/31/12 111 27 11 0 80% 74% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11