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 05/24/10 EST. NO.02 TIME 04:45 PM R.E. NAME: LANG, TIM 05-0Q2004 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.02 TIME 04:45 PM R.E. NAME: LANG, TIM 05-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 04:45 PM ESTIMATE NO. 02 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 05-MON-101-R12.6/R15.5 ----------------- SOUZA CONSTRUCTION INC IN MONTEREY COUNTY ABOUT 6 MILES P O BOX 3810 NORTH OF BRADLEY FROM 2.9 MILES SAN LUIS OBISPO CA 934033810 NORTH OF JOLON ROAD UNDERCROSSING TO ALVARADO ROAD OVERCROSSING FED. AID NO. N O N E WIDEN INSIDE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 3.0000 3,000.00 141.000 423.00 141.000 423.00 03 CONSTRUCTION SITE MANAGEMENT LS 580.0000 580.00 0.311 180.38 0.311 180.38 04 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 05 TEMPORARY CHECK DAM LF 7.0000 1,540.00 89.000 623.00 89.000 623.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 1,166.00 11.000 1,166.00 11.000 1,166.00 07 STREET SWEEPING LS 4,200.0000 4,200.00 0.311 1,306.20 0.311 1,306.20 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.047 117.50 0.647 1,617.50 10 TRAFFIC CONTROL SYSTEM LS 24,763.0000 24,763.00 0.311 7,701.29 0.311 7,701.29 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,812.0000 2,812.00 0.311 874.53 0.311 874.53 12 REMOVE PAVEMENT MARKER EA 1.5000 975.00 200.000 300.00 200.000 300.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 21,750.00 722.000 10,830.00 722.000 10,830.00 14 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,875.0000 1,875.00 0.500 937.50 0.500 937.50 15 RECONSTRUCT END ANCHER ASSEMBLY EA 234.0000 234.00 0.500 117.00 0.500 117.00 (TYPE SFT) 16 REPLACE SURVEY MONUMENT EA 730.0000 730.00 0.000 0.00 17 CLEARING AND GRUBBING LS 18,172.0000 18,172.00 1.000 18,172.00 1.000 18,172.00 18 ROADWAY EXCAVATION CY 32.7500 101,525.00 1,956.000 64,059.00 1,956.000 64,059.00 19 HIGHWAY PLANTING LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500.00 20 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 1,150.0000 13,800.00 0.000 0.00 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 700.00 0.000 0.00 22 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 690.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 04:45 PM ESTIMATE NO. 02 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 7,100.0000 7,100.00 0.020 142.00 0.020 142.00 24 IRRIGATION SYSTEM LS 5,100.0000 5,100.00 1.000 5,100.00 1.000 5,100.00 25 CLASS 2 AGGREGATE BASE CY 59.0000 132,160.00 1,423.000 83,957.00 1,423.000 83,957.00 26 ASPHALTIC EMULSION (FOG SEAL COAT) TON 570.0000 28,500.00 0.000 0.00 27 HOT MIX ASPHALT (TYPE A) TON 102.1800 173,706.00 0.000 0.00 28 RUMBLE STRIP STA 32.0000 5,440.00 0.000 0.00 29 TACK COAT TON 1,400.0000 4,760.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 3,040.00 0.000 0.00 F) 31 24" ALTERNATIVE PIPE CULVERT LF 80.0000 16,800.00 0.000 0.00 32 MISCELLANEOUS IRON AND STEEL LB 1.0000 263.00 0.000 0.00 F) 33 DELINEATOR (CLASS 1) EA 41.0000 287.00 0.000 0.00 34 GUARD RAILING DELINEATOR EA 20.0000 620.00 0.000 0.00 35 OBJECT MARKER (TYPE L-1) EA 41.0000 82.00 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 4,437.00 0.000 0.00 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,155.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 04:45 PM ESTIMATE NO. 02 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 212,881.40 214,381.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,881.40 214,381.40 ORIGINAL CONTRACT AMOUNT 610,102.00 TOTAL WORK COMPLETED 212,881.40 214,381.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,881.40 214,381.40 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 03/25/10 295 04/09/10 04/09/10 07/05/11 14 16 0 0 35% 5% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 05/24/10