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 08/23/10 EST. NO.04 TIME 04:03 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 --------------------------------------------------------------------------- 001 0010 92.49 E.W. @ F.A.(+) 051910 N 010 0 0031 637.05 060810 N 034 0 0032 92.49 060810 N 035 0 0033 530.17 060910 N 036 0 0034 92.49 060910 N 037 0 0035 530.17 061010 N 038 0 0036 92.49 061110 N 041 0 0037 530.17 061110 N 040 0 0038 92.49 061010 N 039 0 0039 92.49 061210 N 042 0 0040 113.78 061310 N 043 0 0041 530.17 061410 N 044 0 0042 92.49 061410 N 045 0 0043 530.17 061510 N 047 0 0044 92.49 061510 N 048 0 0045 92.49 061610 N 052 0 0046 92.49 061710 N 054 0 0047 71.19 061810 N 056 0 0048 92.49 061910 N 057 0 0049 113.78 062010 N 058 0 0050 92.49 062110 N 059 0 0051 92.49 062210 N 061 0 0052 71.19 062310 N 062 0 0053 71.19 062410 N 063 0 0054 553.29 062510 N 064 0 0056 531.67 062810 N 066 0 0057 92.49 062810 N 067 0 0058 431.98 062910 N 068 0 0059 1,373.86 063010 N 069 0 0060 616.57 063010 N 070 0 0061 349.12 063010 N 071 0 005 0003 202.71 E.W. @ F.A.(+) 061610 N 050 0 0004 284.72 061610 N 051 0 9,367.81 TOTAL THIS ESTIMATE 21,773.37 TOTAL PREVIOUS ESTIMATE 31,141.18 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 08/23/10 EST. NO.04 TIME 04:03 PM R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE 05-0P3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -4,900.00 04 -4,900.00 -4,900.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,900.00 04 -4,900.00 -4,900.00 TOTAL DEDUCTIONS -9,800.00 -9,800.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:03 PM ESTIMATE NO. 04 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 07/23/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,690.00 04 PREPARE WATER POLLUTION CONTROL LS 477.0000 477.00 1.000 477.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 6.0000 300.00 50.000 300.00 06 TEMPORARY SILT FENCE LF 6.0000 4,020.00 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 0.200 345.80 1.000 1,729.00 12 CONSTRUCTION AREA SIGNS LS 2,738.0000 2,738.00 0.050 136.90 1.000 2,738.00 13 TRAFFIC CONTROL SYSTEM LS 13,660.0000 13,660.00 1.000 13,660.00 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 21 REMOVE INLET EA 231.0000 924.00 4.000 924.00 22 REMOVE DOWNDRAIN LF 14.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:03 PM ESTIMATE NO. 04 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 07/23/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,610.00 190.000 117,610.00 24 ROADWAY EXCAVATION CY 79.0000 14,220.00 180.000 14,220.00 25 STRUCTURE EXCAVATION (CRIB WALL) CY 48.0000 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 F) 27 IMPORTED BORROW CY 65.0000 1,950.00 30.000 1,950.00 28 WETLAND SOIL SQYD 34.0000 782.00 23.000 782.00 29 EROSION CONTROL (COMPOST BLANKET) CY 126.0000 6,300.00 50.000 6,300.00 30 CLASS 2 AGGREGATE BASE CY 100.0000 4,500.00 45.000 4,500.00 31 HOT MIX ASPHALT (TYPE A) TON 273.0000 17,472.00 114.240 31,187.52 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 850.00 36.000 612.00 33 PLACE HOT MIX ASPHALT SQYD 11.0000 2,750.00 423.000 4,653.00 (MISCELLANEOUS AREA) 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,455.0000 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 36 24" PLASTIC PIPE LF 77.0000 59,290.00 780.000 60,060.00 37 MISCELLANEOUS IRON AND STEEL LB 1.7500 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 4,940.00 130.000 4,940.00 40 TRANSITION RAILING (TYPE WB) EA 4,381.0000 4,381.00 1.000 4,381.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 41.0000 2,870.00 87.500 3,587.50 42 COMMUNICATION CONDUIT LF 19.0000 2,850.00 150.000 2,850.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3204 TIME 04:03 PM ESTIMATE NO. 04 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 07/23/10 R.E. NAME: DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482.70 421,731.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,367.81 31,141.18 SUBTOTAL AMOUNT EARNED 9,850.51 452,872.95 ORIGINAL CONTRACT AMOUNT 418,498.75 TOTAL WORK COMPLETED 9,850.51 452,872.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,800.00 -9,800.00 TOTAL 50.51 443,072.95 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 03/16/10 45 05/03/10 05/03/10 07/23/10 46 32 0 1 100% 100% DANIEL MILLER, CALTRANS CUESTA GRADE OFFICE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/10