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 03/21/12 EST. NO.09 TIME 01:18 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 --------------------------------------------------------------------------- 003 0006 1,807.64 E.W. @ F.A.(+) 022812 N 0519 0 013 0001 3,559.69 E.W. @ F.A.(+) 011012 N 120110 0002 683.40 011112 N 120111 0003 319.38 011112 N 121107 014 0002 1,225.57 E.W. @ F.A.(+) 013112 N 120131 015 0003 1,914.74 E.W. @ F.A.(+) 012712 N 120127 0004 1,444.49 013012 N 120130 0006 369.15 012712 N 121273 016 0004 1,071.84 E.W. @ F.A.(+) 020112 N 120201 0006 1,435.03 020112 N 120213 018 0001 730.44 E.W. @ F.A.(+) 012712 N 120127 0002 443.63 013012 N 120130 0004 111.53 012712 N 121277 019 0001 3,235.79 E.W. @ F.A.(+) 020112 N 120201 0002 1,135.27 020212 N 120202 0003 1,013.74 020212 N 120223 0006 5,489.66 020212 N 2 0 0007 1,006.20 020312 N 3 0 0008 10,348.92 020912 N 4 0 0009 6,663.54 020812 N 5 0 0013 1,545.05 020812 N 120282 0015 1,426.98 020912 N 120292 46,981.68 TOTAL THIS ESTIMATE 29,295.08 TOTAL PREVIOUS ESTIMATE 76,276.76 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 03/21/12 EST. NO.09 TIME 01:18 PM R.E. NAME: MORTENSEN, MICHAEL 05-0N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 07 RECD ANNUAL CEM-4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 MISS PAYROLLS -1,000.00 07 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:18 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/21/12 LOCATION RERUN 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 0.050 255.00 1.000 5,100.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 120.000 840.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 3,010.00 7.000 1,505.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 0.050 80.00 1.000 1,600.00 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.900 10,800.00 007 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.950 21,375.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 0.050 525.00 1.000 10,500.00 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,323.00 98.000 1,323.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 9,570.00 269.000 1,775.40 1,576.000 10,401.60 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 240.00 107.000 214.00 012 SALVAGE STONE CURB LF 305.0000 2,745.00 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 3.000 525.00 015 ADJUST WATER VALVE COVER TO GRADE EA 135.0000 135.00 1.000 135.00 016 ADJUST PULL BOX TO GRADE EA 120.0000 960.00 8.000 960.00 017 REMOVE CONCRETE CY 330.0000 46,200.00 153.460 50,641.80 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 019 ROADWAY EXCAVATION CY 275.0000 46,750.00 156.140 42,938.50 020 LEAD COMPLIANCE PLAN LS 870.0000 870.00 0.050 43.50 1.000 870.00 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 1,200.000 480.00 022 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 207.280 54,307.36 PROGRAM CAS145 PAGE 2 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:18 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 186.00 024 DRAINAGE INLET MARKER EA 66.0000 1,518.00 0.000 0.00 025 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 163,800.00 209.390 163,324.20 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 14,160.00 309.000 2,472.00 1,871.000 14,968.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.050 115.00 1.000 2,300.00 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 0.050 335.00 1.000 6,700.00 PROGRAM CAS145 PAGE 3 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:18 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,350.90 446,194.46 ADJUSTMENT OF COMPENSATION 0.00 -2,667.00 EXTRA WORK 46,981.68 78,943.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,332.58 522,471.22 032 MOBILIZATION LS 37,600.0000 37,600.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 53,332.58 560,071.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 53,332.58 558,071.22 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 06/01/12 152 46 17 0 94% 97% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12