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 11/26/12 EST. NO.03 TIME 01:57 PM R.E. NAME: MURDOCK, KEVIN 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 --------------------------------------------------------------------------- 001 0002 337.89 E.W. @ F.A.(+) 101812 N 0011.0 0003 220.85 110112 N 0014.0 0004 754.58 102312 N 1CCF 0 003 0001 3,450.00 E.W. @ U.P (+) 110112 N 000010 009 0001 6,500.00 E.W. @ L.S.(+) 101112 N 000010 11,263.32 TOTAL THIS ESTIMATE 23,827.91 TOTAL PREVIOUS ESTIMATE 35,091.23 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 11/26/12 EST. NO.03 TIME 01:57 PM R.E. NAME: MURDOCK, KEVIN 05-0Q6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUP -2,700.00 03 -2,700.00 -2,700.00 TOTAL DEDUCTIONS -2,700.00 -2,700.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 01:57 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 100.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.160 4,000.00 0.470 11,750 003 PREPARE STORM WATER POLLUTION LS 1,465.0000 1,465.00 0.070 102.55 0.690 1,010 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.2500 15,375.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 7,000.00 2.000 2,000 006 TEMPORARY CHECK DAM LF 3.5000 1,750.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 3,840.00 4.000 768 008 STREET SWEEPING LS 48,000.0000 48,000.00 0.160 7,680.00 0.470 22,560 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,925.0000 5,925.00 0.500 2,962.50 0.500 2,962 010 TEMPORARY SOIL BINDER SQYD 0.3300 7,029.00 21,296.000 7,027.68 21,296.000 7,027 011 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 2.000 1,000.00 2.000 1,000 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 5,050.0000 5,050.00 0.050 252.50 0.740 3,737 015 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.160 28,960.00 0.470 85,070 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.160 1,760.00 0.470 5,170 017 OBLITERATE SURFACING SQYD 1.7500 945.00 540.000 945 018 REMOVE ROADSIDE SIGN EA 50.0000 200.00 0.000 0 019 REMOVE PIPE (LF) LF 271.0000 542.00 2.000 542 020 REMOVE INLET EA 968.0000 968.00 1.000 968 021 SALVAGE METAL BEAM GUARD RAILING LF 3.5000 5,145.00 1,613.000 5,645 022 ADJUST INLET EA 1,385.0000 1,385.00 1.000 1,385.00 1.000 1,385 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 01:57 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 18,760.00 4,868.000 17,038.00 4,868.000 17,038 024 REMOVE CONCRETE (CY) CY 104.0000 6,448.00 71.010 7,385 025 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 1.000 37,000 026 ROADWAY EXCAVATION CY 28.0000 120,960.00 3,799.000 106,372.00 6,880.000 192,640 027 ROADWAY EXCAVATION (TYPE Y-1) CY 34.0000 102,340.00 36.000 1,224.00 3,003.000 102,102 (AERIALLY DEPOSITED LEAD) 028 LEAD COMPLIANCE PLAN LS 4,244.0000 4,244.00 1.000 4,244 029 ADL BURIAL LOCATION REPORT LS 2,350.0000 2,350.00 0.000 0 030 EROSION CONTROL (COMPOST BLANKET) CY 44.4500 14,224.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 554.0000 1,662.00 1.000 554.00 1.000 554 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 24,240.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 44.0000 241,560.00 1,812.000 79,728.00 4,699.000 206,756 034 LEAN CONCRETE BASE CY 214.0000 64,200.00 115.000 24,610 035 HOT MIX ASPHALT (TYPE A) TON 80.0000 345,600.00 3,097.730 247,818.40 3,097.730 247,818 036 SHOULDER RUMBLE STRIP STA 30.0000 7,800.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 037 TACK COAT TON 500.0000 1,950.00 3.450 1,725.00 3.450 1,725 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,616.0000 37,168.00 4.300 6,948.80 23.560 38,072 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 60.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 150.0000 150.00 0.000 0 041 24" PLASTIC PIPE LF 86.0000 56,760.00 674.800 58,032 042 ROCK SLOPE PROTECTION CY 93.0000 53,940.00 578.000 53,754 (LIGHT, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 105.0000 15,750.00 147.000 15,435 (FACING, METHOD B) (CY) 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 382.0000 4,202.00 5.200 1,986 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.8500 3,961.50 1,499.200 4,272 046 MINOR CONCRETE (MISCELLANEOUS CY 1,062.0000 1,911.60 1.580 1,677.96 1.580 1,677 CONSTRUCTION) 047 MISCELLANEOUS IRON AND STEEL LB 1.2000 6,108.00 5,090.000 6,108.00 5,090.000 6,108 (F) 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.5000 53,640.00 0.000 0 049 WILDLIFE PASSAGE WAY (TYPE S) EA 57.0000 15,960.00 51.000 2,907.00 51.000 2,907 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 01:57 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 30.0000 64,200.00 0.000 0 051 TRANSITION RAILING (TYPE STB) EA 3,400.0000 17,000.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 0.000 0 053 ALTERNATIVE CRASH CUSHION SYSTEM EA 23,500.0000 188,000.00 0.000 0 054 CONCRETE BARRIER (TYPE 60) LF 36.5000 715,400.00 8,012.000 292,438.00 8,012.000 292,438 055 CONCRETE BARRIER (TYPE 60S) LF 36.0000 172,080.00 0.000 0 056 CONCRETE BARRIER TRANSITION TO BRIDGE LF 274.0000 8,220.00 15.000 4,110.00 15.000 4,110 RAIL 057 CONCRETE BARRIER TRANSITION TO THRIE LF 404.0000 6,060.00 0.000 0 BEAM BARRIER 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,150.00 0.000 0 (SPRAYABLE) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6204 TIME 01:57 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 823,779.39 1,473,708.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,263.32 35,091.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 835,042.71 1,508,800.04 061 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,845,618.10 TOTAL WORK COMPLETED 839,042.71 1,588,800.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,700.00 -2,700.00 TOTAL 836,342.71 1,586,100.04 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 57 1 0 0 55% 48% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12