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 06/27/12 EST. NO.13 TIME 11:33 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 --------------------------------------------------------------------------- 015 0021 2,170.17 E.W. @ F.A.(+) 050912 N 0509B0 0024 3,934.94 050912 N 0509T3 018 0005 1,368.91 E.W. @ F.A.(+) 052512 N 052512 022 0001 1,905.27 E.W. @ F.A.(+) 052412 N 0524S0 0002 3,059.62 052412 N 052412 12,438.91 TOTAL THIS ESTIMATE 162,879.66 TOTAL PREVIOUS ESTIMATE 175,318.57 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 06/27/12 EST. NO.13 TIME 11:33 AM 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 ANTICPATED MISS DOCS 10,000.00 13 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 MISS PAYROLLS -1,000.00 07 MISS PAYROLLS -8,000.00 13 -8,000.00 -10,000.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 11:33 AM ESTIMATE NO. 13 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 06/27/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,050.00 120.000 840.00 004 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 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 06/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 11:33 AM ESTIMATE NO. 13 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 06/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 06/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6504 TIME 11:33 AM ESTIMATE NO. 13 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 06/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 451,747.46 ADJUSTMENT OF COMPENSATION 0.00 -2,667.00 EXTRA WORK 12,438.91 177,985.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,438.91 627,066.03 032 MOBILIZATION LS 37,600.0000 37,600.00 1.000 37,600.00 ORIGINAL CONTRACT AMOUNT 504,396.00 TOTAL WORK COMPLETED 12,438.91 664,666.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 14,438.91 654,666.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/11 140 07/05/11 06/02/11 06/14/12 174 86 34 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/12