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 06/15/12 EST. NO.12 TIME 01:56 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 --------------------------------------------------------------------------- 001 0028 906.82 E.W. @ F.A.(+) 030712 N 761960 0029 135.04 030712 N 619602 003 0009 874.41 E.W. @ F.A.(+) 050712 N 775586 0010 2,240.82 051112 N 775587 0011 1,131.75 050812 N 775588 005 0001 1,214.33 E.W. @ F.A.(+) 050112 N 120501 0002 43.73 050112 N 0501C0 015 0013 4,347.29 E.W. @ F.A.(+) 050812 N 0508P0 0014 1,453.02 050312 N 0503S2 0015 4,340.92 050712 N 050710 0016 1,460.81 050712 N 0507S0 0017 952.92 050312 N 0503K0 0018 3,561.51 050812 N 050812 0019 1,726.82 050812 N 0508S0 0020 1,612.28 050912 N 050912 0022 964.09 050912 N 0509B3 016 0012 458.99 E.W. @ F.A.(+) 020112 N 122014 020 0004 744.73 E.W. @ F.A.(+) 050312 N 777135 0005 5,149.32 051012 N 051012 0006 1,497.73 051012 N 0510S0 0007 3,905.52 051112 N 0511 0 0008 748.86 051112 N 0511S0 021 0001 2,653.50 E.W. @ F.A.(+) 050412 N 120504 0002 391.87 050412 N 0504G0 023 0001 4,008.38 E.W. @ F.A.(+) 051412 N 051412 0002 1,726.82 051412 N 0514S0 0003 3,648.94 051512 N 051512 0004 1,497.73 051512 N 0515S0 53,398.95 TOTAL THIS ESTIMATE 109,480.71 TOTAL PREVIOUS ESTIMATE 162,879.66 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 06/15/12 EST. NO.12 TIME 01:56 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 ANTICPATED MISS DOCS -10,000.00 12 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 MISS PAYROLLS -1,000.00 07 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:56 PM ESTIMATE NO. 12 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 06/14/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/15/12 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 1.000 5,100.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 -60.000 -420.00 120.000 840.00 004 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 1.000 1,600.00 006 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000.00 007 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,500.0000 10,500.00 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 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 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 1.000 870.00 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 1,468.00 2,750.000 1,100.00 022 MINOR HOT MIX ASPHALT TON 262.0000 62,880.00 207.280 54,307.36 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:56 PM ESTIMATE NO. 12 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 06/14/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 66.00 13.000 858.00 025 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 1,871.000 14,968.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL LS 35,000.0000 35,000.00 1.000 35,000.00 031 MODIFY LIGHTING LS 6,700.0000 6,700.00 1.000 6,700.00 PROGRAM CAS145 PAGE 3 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 01:56 PM ESTIMATE NO. 12 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 06/14/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846.00 451,747.46 ADJUSTMENT OF COMPENSATION 0.00 -2,667.00 EXTRA WORK 53,398.95 165,546.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,244.95 614,627.12 032 MOBILIZATION LS 37,600.0000 37,600.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 54,244.95 652,227.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 44,244.95 640,227.12 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 06/14/12 173 90 34 0 96% 99% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12