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 09/18/12 EST. NO.01 TIME 08:44 AM R.E. NAME: STIMSON, PATRICK 05-0Q6204 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 08:44 AM R.E. NAME: STIMSON, PATRICK 05-0Q6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-SLO-101-7.8/12.5 ----------------- CALPORTLAND COSTRUCTION IN SAN LUIS OBISPO COUNTY IN AND PO BOX 1280 NEAR ARROYO GRANDE FROM LOS BERROS SANTA MARIA CA 93456 ROAD UNDERCROSSING TO BRIDGE STREET UNDERCROSSING FED. AID NO. ACNH-GQ10(122)1E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 100.000 500.00 100.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.140 3,500.00 0.140 3,500.00 003 PREPARE STORM WATER POLLUTION LS 1,465.0000 1,465.00 0.560 820.40 0.560 820.40 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.2500 15,375.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 7,000.00 1.000 1,000.00 1.000 1,000.00 006 TEMPORARY CHECK DAM LF 3.5000 1,750.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 3,840.00 0.000 0.00 008 STREET SWEEPING LS 48,000.0000 48,000.00 0.140 6,720.00 0.140 6,720.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,925.0000 5,925.00 0.000 0.00 010 TEMPORARY SOIL BINDER SQYD 0.3300 7,029.00 0.000 0.00 011 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 0.000 0.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0.00 014 CONSTRUCTION AREA SIGNS LS 5,050.0000 5,050.00 0.640 3,232.00 0.640 3,232.00 015 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.140 25,340.00 0.140 25,340.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.140 1,540.00 0.140 1,540.00 017 OBLITERATE SURFACING SQYD 1.7500 945.00 0.000 0.00 018 REMOVE ROADSIDE SIGN EA 50.0000 200.00 0.000 0.00 019 REMOVE PIPE (LF) LF 271.0000 542.00 0.000 0.00 020 REMOVE INLET EA 968.0000 968.00 0.000 0.00 021 SALVAGE METAL BEAM GUARD RAILING LF 3.5000 5,145.00 0.000 0.00 022 ADJUST INLET EA 1,385.0000 1,385.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 18,760.00 0.000 0.00 024 REMOVE CONCRETE (CY) CY 104.0000 6,448.00 67.570 7,027.28 67.570 7,027.28 025 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.500 18,500.00 0.500 18,500.00 026 ROADWAY EXCAVATION CY 28.0000 120,960.00 1,568.600 43,920.80 1,568.600 43,920.80 027 ROADWAY EXCAVATION (TYPE Y-1) CY 34.0000 102,340.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 028 LEAD COMPLIANCE PLAN LS 4,244.0000 4,244.00 0.000 0.00 029 ADL BURIAL LOCATION REPORT LS 2,350.0000 2,350.00 0.000 0.00 030 EROSION CONTROL (COMPOST BLANKET) CY 44.4500 14,224.00 0.000 0.00 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 554.0000 1,662.00 0.000 0.00 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 24,240.00 0.000 0.00 033 CLASS 2 AGGREGATE BASE (CY) CY 44.0000 241,560.00 0.000 0.00 034 LEAN CONCRETE BASE CY 214.0000 64,200.00 0.000 0.00 035 HOT MIX ASPHALT (TYPE A) TON 80.0000 345,600.00 0.000 0.00 036 SHOULDER RUMBLE STRIP STA 30.0000 7,800.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 037 TACK COAT TON 500.0000 1,950.00 0.000 0.00 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,616.0000 37,168.00 0.000 0.00 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 60.00 0.000 0.00 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 150.0000 150.00 0.000 0.00 041 24" PLASTIC PIPE LF 86.0000 56,760.00 0.000 0.00 042 ROCK SLOPE PROTECTION CY 93.0000 53,940.00 578.000 53,754.00 578.000 53,754.00 (LIGHT, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 105.0000 15,750.00 147.000 15,435.00 147.000 15,435.00 (FACING, METHOD B) (CY) 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 382.0000 4,202.00 0.000 0.00 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.8500 3,961.50 1,470.000 4,189.50 1,470.000 4,189.50 046 MINOR CONCRETE (MISCELLANEOUS CY 1,062.0000 1,911.60 0.000 0.00 CONSTRUCTION) 047 MISCELLANEOUS IRON AND STEEL LB 1.2000 6,108.00 0.000 0.00 (F) 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.5000 53,640.00 0.000 0.00 049 WILDLIFE PASSAGE WAY (TYPE S) EA 57.0000 15,960.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 30.0000 64,200.00 0.000 0.00 051 TRANSITION RAILING (TYPE STB) EA 3,400.0000 17,000.00 0.000 0.00 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 0.000 0.00 053 ALTERNATIVE CRASH CUSHION SYSTEM EA 23,500.0000 188,000.00 0.000 0.00 054 CONCRETE BARRIER (TYPE 60) LF 36.5000 715,400.00 0.000 0.00 055 CONCRETE BARRIER (TYPE 60S) LF 36.0000 172,080.00 0.000 0.00 056 CONCRETE BARRIER TRANSITION TO BRIDGE LF 274.0000 8,220.00 0.000 0.00 RAIL 057 CONCRETE BARRIER TRANSITION TO THRIE LF 404.0000 6,060.00 0.000 0.00 BEAM BARRIER 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0.00 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,150.00 0.000 0.00 (SPRAYABLE) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,240.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 07/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,478.98 185,478.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,478.98 185,478.98 061 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 ORIGINAL CONTRACT AMOUNT 2,845,618.10 TOTAL WORK COMPLETED 225,478.98 225,478.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,478.98 225,478.98 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 08/23/12 120 08/28/12 08/28/12 02/25/13 17 0 0 0 8% 14% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12