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 09/20/10 EST. NO.02 TIME 10:15 AM R.E. NAME: LANG, TIM 05-0P7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -1,142.86 A.C. @ L.S.(-) 081010 N CT-010 003 0001 4,189.50 A.C. @ L.S.(+) 080410 N CT 1 0 3,046.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,046.64 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 09/20/10 EST. NO.02 TIME 10:15 AM R.E. NAME: LANG, TIM 05-0P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-SLO-41-20.7/20.8 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 ATASCADERO AT 0.2 MILE EAST OF SAN LUIS OBISPO CA 934033810 HOMESTEAD ROAD FED. AID NO. ACHS-S041(116)E ,STP-S041(116)E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 10.0000 550.00 55.000 550.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 0.222 599.40 0.311 839.70 04 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 0.088 52.80 0.624 374.40 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 06 STREET SWEEPING LS 4,600.0000 4,600.00 0.222 1,021.20 0.311 1,430.60 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 445.0000 445.00 0.089 39.61 08 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.090 247.50 0.693 1,905.75 09 TRAFFIC CONTROL SYSTEM LS 7,400.0000 7,400.00 0.222 1,642.80 0.311 2,301.40 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 6,974.00 1,094.000 2,406.80 1,094.000 2,406.80 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.0000 312.00 24.000 312.00 24.000 312.00 12 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 3,025.00 64.000 1,760.00 64.000 1,760.00 13 TEMPORARY SIGNAL SYSTEM LS 54,500.0000 54,500.00 0.324 17,658.00 0.927 50,521.50 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.222 1,110.00 0.311 1,555.00 15 TEMPORARY RAILING (TYPE K) LF 8.7000 20,358.00 1,160.000 10,092.00 1,160.000 10,092.00 16 TEMPORARY CRASH CUSHION SYSTEM EA 2,200.0000 22,000.00 4.000 8,800.00 4.000 8,800.00 17 REMOVE WOOD FENCE LF 6.0000 144.00 0.000 0.00 18 REMOVE FENCE (TYPE BW) LF 2.2000 1,166.00 527.000 1,159.40 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,617.00 1,570.000 1,727.00 1,570.000 1,727.00 20 REMOVE ROADSIDE SIGN EA 110.0000 330.00 0.000 0.00 21 REMOVE CULVERT LF 30.0000 300.00 10.000 300.00 10.000 300.00 22 REMOVE BASE AND SURFACING CY 9.1000 6,188.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET MAILBOX EA 275.0000 275.00 0.000 0.00 24 RESET ROADSIDE SIGN EA 165.0000 165.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 819.00 0.000 0.00 26 CLEARING AND GRUBBING LS 14,800.0000 14,800.00 1.000 14,800.00 27 ROADWAY EXCAVATION CY 9.3500 56,848.00 3,000.000 28,050.00 5,000.000 46,750.00 28 LEAD COMPLIANCE PLAN LS 1,045.0000 1,045.00 1.000 1,045.00 29 HIGHWAY PLANTING LS 24,882.0000 24,882.00 0.000 0.00 30 DUFF SQYD 0.2700 2,835.00 5,250.000 1,417.50 31 EROSION CONTROL (COMPOST BLANKET) CY 62.6000 8,764.00 0.000 0.00 32 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1400 8,232.00 0.000 0.00 33 FIBER ROLLS LF 3.3500 17,554.00 0.000 0.00 34 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1100 3,861.00 0.000 0.00 35 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 6,150.00 0.000 0.00 (JUTE MESH) 36 PLANT ESTABLISHMENT WORK LS 13,200.0000 13,200.00 0.000 0.00 37 IRRIGATION SYSTEM LS 5,390.0000 5,390.00 0.000 0.00 38 CLASS 2 AGGREGATE BASE CY 54.0000 75,060.00 1,092.000 58,968.00 1,092.000 58,968.00 39 HOT MIX ASPHALT (TYPE A) TON 94.0000 113,740.00 900.000 84,600.00 900.000 84,600.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 500.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 1,925.00 0.000 0.00 42 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 575.00 0.000 0.00 43 PLACE HOT MIX ASPHALT SQYD 60.0000 300.00 0.000 0.00 (MISCELLANEOUS AREA) 44 TACK COAT TON 1,160.0000 5,104.00 3.000 3,480.00 3.000 3,480.00 45 MINOR CONCRETE (MINOR STRUCTURE) CY 2,498.0000 9,992.00 4.000 9,992.00 4.000 9,992.00 F) 46 FURNISH FORMED PANEL SIGN (ROADSIDE) SQFT 22.0000 418.00 0.000 0.00 47 ROADSIDE SIGN - ONE POST EA 220.0000 660.00 0.000 0.00 48 TIMBER RETAINING WALL (TREE WELL) EA 4,550.0000 4,550.00 1.000 4,550.00 49 24" CORRUGATED STEEL PIPE (.079" THICK) LF 63.6500 26,733.00 372.000 23,677.80 372.000 23,677.80 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 37.0000 1,517.00 41.000 1,517.00 41.000 1,517.00 (.064" THICK) 51 18" ENTRANCE TAPER EA 784.0000 784.00 1.000 784.00 1.000 784.00 52 18" ANCHOR ASSEMBLY EA 325.0000 325.00 1.000 325.00 1.000 325.00 53 18" STEEL FLARED END SECTION EA 418.0000 418.00 1.000 418.00 1.000 418.00 54 24" STEEL FLARED END SECTION EA 618.0000 618.00 0.000 0.00 55 ROCK SLOPE PROTECTION CY 221.0000 4,641.00 0.000 0.00 (BACKING NO. 2, METHOD B) 56 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 186.00 0.000 0.00 57 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 561.000 1,122.00 561.000 1,122.00 58 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 13.2000 7,392.00 0.000 0.00 59 GUARD RAILING DELINEATOR EA 12.0000 144.00 0.000 0.00 60 OBJECT MARKER (TYPE P) EA 92.0000 184.00 0.000 0.00 61 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 13,200.00 0.000 0.00 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,640.0000 2,640.00 0.000 0.00 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,420.0000 2,420.00 0.000 0.00 64 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 462.00 0.000 0.00 65 THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,729.00 0.000 0.00 (SPRAYABLE) 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 462.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7504 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,413.30 341,271.46 ADJUSTMENT OF COMPENSATION 3,046.64 3,046.64 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,459.94 344,318.10 67 MOBILIZATION LS 13,280.0000 13,280.00 0.250 3,320.00 1.000 13,280.00 ORIGINAL CONTRACT AMOUNT 604,378.00 TOTAL WORK COMPLETED 268,779.94 357,598.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,779.94 357,598.10 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 07/01/10 340 08/10/10 08/25/10 01/05/12 18 0 0 0 57% 5% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/20/10