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 06/15/10 EST. NO.02 TIME 04:14 PM R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE 05-0P3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/15/10 EST. NO.02 TIME 04:14 PM R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE 05-0P3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:14 PM ESTIMATE NO. 02 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 06/15/10 LOCATION PROGRESS ESTIMATE 05-MON-1-12.1/ .0 ----------------- SOUZA CONSTRUCTION, INC. IN MONTEREY COUNTY NEAR GORDA AT P O BOX 3810 NORTH WILLOW SIDEHILL VIADUCT SAN LUIS OBISPO CA 93403 FED. AID NO. N O N E CONSTRUCT REINFORCED CONCRETE CRIB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.9000 1,276.00 440.000 1,276.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,690.0000 3,690.00 0.750 2,767.50 0.750 2,767.50 04 PREPARE WATER POLLUTION CONTROL LS 477.0000 477.00 0.750 357.75 0.750 357.75 PROGRAM 05 TEMPORARY FIBER ROLL LF 6.0000 300.00 50.000 300.00 50.000 300.00 06 TEMPORARY SILT FENCE LF 6.0000 4,020.00 42.000 252.00 42.000 252.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 497.0000 497.00 0.000 0.00 08 TEMPORARY COVER SQYD 1.7000 4,250.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 5.0000 250.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 112.0000 1,120.00 0.000 0.00 11 STREET SWEEPING LS 1,729.0000 1,729.00 0.800 1,383.20 0.800 1,383.20 12 CONSTRUCTION AREA SIGNS LS 2,738.0000 2,738.00 0.100 273.80 0.850 2,327.30 13 TRAFFIC CONTROL SYSTEM LS 13,660.0000 13,660.00 0.850 11,611.00 0.850 11,611.00 14 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 1,288.00 46.000 1,288.00 15 FLASHING BEACON (PORTABLE) EA 228.0000 456.00 2.000 456.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,151.0000 4,151.00 1.000 4,151.00 17 TEMPORARY RAILING (TYPE K) LF 22.0000 7,920.00 360.000 7,920.00 18 TEMPORARY CRASH CUSHION MODULE EA 202.0000 2,828.00 14.000 2,828.00 19 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,275.00 85.000 1,275.00 20 REMOVE PIPE LF 7.0000 1,330.00 190.000 1,330.00 190.000 1,330.00 21 REMOVE INLET EA 231.0000 924.00 1.000 231.00 1.000 231.00 22 REMOVE DOWNDRAIN LF 14.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:14 PM ESTIMATE NO. 02 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 42" CURED-IN-PLACE PIPELINER LF 619.0000 117,610.00 0.000 0.00 24 ROADWAY EXCAVATION CY 79.0000 14,220.00 45.000 3,555.00 180.000 14,220.00 25 STRUCTURE EXCAVATION (CRIB WALL) CY 48.0000 9,600.00 200.000 9,600.00 200.000 9,600.00 F) 26 STRUCTURE BACKFILL (TYPE E) (CRIB WALL) CY 121.0000 25,410.00 210.000 25,410.00 210.000 25,410.00 F) 27 IMPORTED BORROW CY 65.0000 1,950.00 30.000 1,950.00 30.000 1,950.00 28 WETLAND SOIL SQYD 34.0000 782.00 23.000 782.00 23.000 782.00 29 EROSION CONTROL (COMPOST BLANKET) CY 126.0000 6,300.00 0.000 0.00 30 CLASS 2 AGGREGATE BASE CY 100.0000 4,500.00 45.000 4,500.00 45.000 4,500.00 31 HOT MIX ASPHALT (TYPE A) TON 273.0000 17,472.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 850.00 0.000 0.00 33 PLACE HOT MIX ASPHALT SQYD 11.0000 2,750.00 0.000 0.00 (MISCELLANEOUS AREA) 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,455.0000 27,936.00 19.200 27,936.00 19.200 27,936.00 F) 35 REINFORCED CONCRETE CRIB WALL (TYPE B) SQFT 100.0000 52,000.00 520.000 52,000.00 520.000 52,000.00 36 24" PLASTIC PIPE LF 77.0000 59,290.00 770.000 59,290.00 770.000 59,290.00 37 MISCELLANEOUS IRON AND STEEL LB 1.7500 4,600.75 2,629.000 4,600.75 2,629.000 4,600.75 F) 38 OBJECT MARKER (TYPE P) EA 86.0000 258.00 3.000 258.00 39 METAL BEAM GUARD RAILING (WOOD POST) LF 38.0000 4,940.00 0.000 0.00 40 TRANSITION RAILING (TYPE WB) EA 4,381.0000 4,381.00 0.000 0.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 41.0000 2,870.00 0.000 0.00 42 COMMUNICATION CONDUIT LF 19.0000 2,850.00 150.000 2,850.00 150.000 2,850.00 PROGRAM CAS145 PAGE 3 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:14 PM ESTIMATE NO. 02 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 210,980.00 243,150.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 210,980.00 243,150.50 ORIGINAL CONTRACT AMOUNT 418,498.75 TOTAL WORK COMPLETED 210,980.00 243,150.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,980.00 243,150.50 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 03/16/10 45 05/03/10 05/03/10 07/22/10 22 32 0 0 58% 49% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/10