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 08/22/12 EST. NO.09 TIME 10:22 AM R.E. NAME: ALAN HAAG 05-0N8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 989.13 E.W. @ F.A.(+) 061112 N 21 0 0005 750.00 061212 N 22 0 005 0004 589.61 E.W. @ F.A.(+) 050212 N 15 0 0005 6,131.55 050212 N 16 0 0007 3,075.48 050312 N 18 0 0008 252.43 050812 N 19 0 0009 11,769.94 042312 N 25 0 23,558.14 TOTAL THIS ESTIMATE 11,309.41 TOTAL PREVIOUS ESTIMATE 34,867.55 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 08/22/12 EST. NO.09 TIME 10:22 AM R.E. NAME: ALAN HAAG 05-0N8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8904 TIME 10:22 AM ESTIMATE NO. 09 BID OPENING 08/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-SLO-101-34.2/34.5 ----------------- CONDON JOHNSON AND ASSOCIATES IN SAN LUIS OBISPO COUNTY NEAR SAN INC LUIS OBISPO FROM 1.8 MI NORTH OF P O BOX 12368 HAWK HILL LANE TO 0.7 MI SOUTH OF OAKLAND CA 94604 CUESTA SPRINGS ROAD FED. AID NO. NHQ1-120(6E ) CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 6,750.00 1,350.000 6,750.00 002 TEMPORARY TERMINAL ANCHOR ASSEMBLY EA 1,488.0000 2,976.00 2.000 2,976.00 (TYPE SFT) 003 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.140 630.00 0.800 3,600.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.050 125.00 0.800 2,000.00 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 006 TEMPORARY CHECK DAM LF 10.0000 3,200.00 70.000 700.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 009 TEMPORARY SOIL BINDER SQYD 2.0000 1,200.00 0.000 0.00 010 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 6.000 3,000.00 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 6,000.00 1.000 250.00 013 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 014 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.150 1,350.00 0.670 6,030.00 015 TYPE III BARRICADE EA 500.0000 1,500.00 3.000 1,500.00 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,870.00 6,248.500 6,248.50 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 7,200.00 216.000 6,480.00 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 019 TEMPORARY RAILING (TYPE K) LF 30.0000 45,000.00 1,145.000 34,350.00 020 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200.00 021 TEMPORARY TRAFFIC SCREEN LF 7.0000 10,500.00 1,500.000 10,500.00 022 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,870.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8904 TIME 10:22 AM ESTIMATE NO. 09 BID OPENING 08/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 1,907.000 1,907.00 024 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 025 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 37,240.00 337.500 9,450.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 8,875.00 0.000 0.00 027 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 1.000 2,400.00 028 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.050 1,000.00 0.800 16,000.00 029 ROADWAY EXCAVATION CY 12.0000 16,800.00 430.000 5,160.00 030 LEAD COMPLIANCE PLAN LS 650.0000 650.00 1.000 650.00 031 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 110.0000 139,150.00 290.950 32,004.50 1,265.000 139,150.00 (F) 032 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 120.0000 67,800.00 169.500 20,340.00 310.750 37,290.00 (F) 033 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 205.0000 134,275.00 655.000 134,275.00 (F) 034 LEAN CONCRETE BACKFILL CY 145.0000 116,580.00 804.000 116,580.00 (F) 035 EROSION CONTROL (COMPOST BLANKET) CY 25.0000 6,750.00 0.000 0.00 036 FIBER ROLLS LF 2.5000 3,675.00 1,470.000 3,675.00 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,645.0000 5,645.00 0.000 0.00 038 CLASS 2 AGGREGATE BASE CY 61.0000 26,230.00 0.000 0.00 039 HOT MIX ASPHALT (TYPE A) TON 154.0000 33,880.00 0.000 0.00 040 HOT MIX ASPHALT (OPEN GRADED) TON 261.0000 26,100.00 0.000 0.00 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.5000 4,650.00 0.000 0.00 042 TACK COAT TON 7,990.0000 3,196.00 0.000 0.00 043 STEEL SOLDIER PILE (HP 8 X 36) LF 40.0000 24,800.00 607.340 24,293.60 044 STEEL SOLDIER PILE (HP 10 X 42) LF 60.0000 42,600.00 710.920 42,655.20 045 STEEL SOLDIER PILE (HP 12 X 53) LF 60.0000 426,780.00 7,112.650 426,759.00 046 STEEL SOLDIER PILE (HP 14 X 73) LF 100.0000 5,700.00 56.680 5,668.00 047 36" DRILLED HOLE LF 65.0000 42,250.00 714.800 46,462.00 048 42" DRILLED HOLE LF 75.0000 266,625.00 3,542.750 265,706.25 049 TIEBACK ANCHOR EA 5,500.0000 594,000.00 108.000 594,000.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8904 TIME 10:22 AM ESTIMATE NO. 09 BID OPENING 08/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, RETAINING WALL CY 750.0000 120,000.00 0.000 0.00 (F) 051 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 76,300.00 15,166.000 26,540.50 26,066.000 45,615.50 (F) 052 SHOTCRETE CY 685.0000 157,550.00 121.570 83,275.45 230.000 157,550.00 (F) 053 TIMBER LAGGING MFBM 4,000.0000 408,000.00 23.520 94,080.00 102.000 408,000.00 (F) 054 PREPARE AND PAINT CONCRETE SQFT 1.0000 8,800.00 0.000 0.00 055 MINOR CONCRETE (GUTTER) LF 15.0000 13,200.00 0.000 0.00 (F) 056 GUARD RAILING DELINEATOR EA 58.0000 812.00 0.000 0.00 057 CABLE RAILING LF 8.5500 7,524.00 0.000 0.00 (F) 058 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,920.00 0.000 0.00 (SPRAYABLE) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,160.00 0.000 0.00 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8904 TIME 10:22 AM ESTIMATE NO. 09 BID OPENING 08/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,545.45 2,579,481.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,558.14 34,867.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,103.59 2,614,348.60 061 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000.00 ORIGINAL CONTRACT AMOUNT 3,335,783.00 TOTAL WORK COMPLETED 283,103.59 2,944,348.60 MATERIALS ON HAND ON SITE 15,753.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,103.59 2,960,101.60 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 09/13/11 150 09/15/11 09/15/11 10/30/12 120 112 14 5 86% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12