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 10/21/10 EST. NO.07 TIME 11:35 AM 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 --------------------------------------------------------------------------- 001 0002 1,458.08 E.W. @ F.A.(+) 042310 N 002 0 0003 1,788.64 042610 N 003 0 004 0002 5,456.12 E.W. @ F.A.(+) 061410 N 008 0 005 0001 2,730.71 E.W. @ F.A.(+) 070610 N 0011 0 0004 270.11 070610 N 0011S2 006 0001 5,967.00 A.C. @ L.S.(+) 092010 N CT01 0 17,670.66 TOTAL THIS ESTIMATE 11,399.77 TOTAL PREVIOUS ESTIMATE 29,070.43 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 10/21/10 EST. NO.07 TIME 11:35 AM R.E. NAME: LANG, TIM 05-0Q2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION AC COMP -23,324.53 03 REL AC COMP 13,324.53 04 RECD AC CCO 5 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 11:35 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/21/10 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 03 CONSTRUCTION SITE MANAGEMENT LS 580.0000 580.00 1.000 580.00 04 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 05 TEMPORARY CHECK DAM LF 7.0000 1,540.00 89.000 623.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 1,166.00 11.000 1,166.00 07 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200.00 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 1.000 2,500.00 10 TRAFFIC CONTROL SYSTEM LS 24,763.0000 24,763.00 1.000 24,763.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,812.0000 2,812.00 1.000 2,812.00 12 REMOVE PAVEMENT MARKER EA 1.5000 975.00 200.000 300.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 21,750.00 1,443.000 21,645.00 14 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 1,875.0000 1,875.00 1.000 1,875.00 15 RECONSTRUCT END ANCHER ASSEMBLY EA 234.0000 234.00 1.000 234.00 (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 18 ROADWAY EXCAVATION CY 32.7500 101,525.00 3,100.000 101,525.00 19 HIGHWAY PLANTING LS 16,500.0000 16,500.00 1.000 16,500.00 20 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 1,150.0000 13,800.00 5.000 5,750.00 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 700.00 1.000 700.00 22 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 690.0000 8,280.00 5.000 3,450.00 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 11:35 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.084 596.40 0.444 3,152.40 24 IRRIGATION SYSTEM LS 5,100.0000 5,100.00 1.000 5,100.00 25 CLASS 2 AGGREGATE BASE CY 59.0000 132,160.00 2,240.000 132,160.00 26 ASPHALTIC EMULSION (FOG SEAL COAT) TON 570.0000 28,500.00 2.200 1,254.00 27 HOT MIX ASPHALT (TYPE A) TON 102.1800 173,706.00 1,775.040 181,373.59 28 RUMBLE STRIP STA 32.0000 5,440.00 154.000 4,928.00 29 TACK COAT TON 1,400.0000 4,760.00 0.550 770.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 3,040.00 3.200 3,040.00 F) 31 24" ALTERNATIVE PIPE CULVERT LF 80.0000 16,800.00 210.000 16,800.00 32 MISCELLANEOUS IRON AND STEEL LB 1.0000 263.00 263.000 263.00 F) 33 DELINEATOR (CLASS 1) EA 41.0000 287.00 7.000 287.00 34 GUARD RAILING DELINEATOR EA 20.0000 620.00 31.000 620.00 35 OBJECT MARKER (TYPE L-1) EA 41.0000 82.00 2.000 82.00 36 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 4,437.00 21,410.000 6,208.90 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,155.00 330.000 1,155.00 PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2004 TIME 11:35 AM ESTIMATE NO. 07 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 10/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 596.40 564,911.89 ADJUSTMENT OF COMPENSATION 5,967.00 -12,465.07 EXTRA WORK 11,703.66 41,535.50 SUBTOTAL AMOUNT EARNED 18,267.06 593,982.32 ORIGINAL CONTRACT AMOUNT 610,102.00 TOTAL WORK COMPLETED 18,267.06 593,982.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 18,267.06 592,982.32 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 07/14/11 117 18 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10