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 08/24/11 EST. NO.07 TIME 01:38 PM R.E. NAME: LANG, TIM 05-0Q6404 --------------------------------------------------------------------------- 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 0076 274.00 E.W. @ F.A.(+) 071111 N 0087.0 0080 42.44 070711 N 83A 0 0082 417.15 070711 N 0083.0 0083 87.96 070811 N 0085.0 0084 552.89 071911 N 0093.0 0085 3,553.50 073111 N 0094.0 008 0004 2,489.28 E.W. @ F.A.(+) 061411 N 0063.0 011 0002 16.97 E.W. @ F.A.(+) 071211 N 90A 0 0003 2,169.17 070611 N 0080.0 0004 243.37 070811 N 0086.0 0005 1,068.74 071111 N 0088.0 0006 1,884.00 071211 N 0090.0 0007 1,221.28 070711 N 0082 0 016 0001 957.42 E.W. @ F.A.(+) 072011 N 1970K3 0002 99.59 072111 N 1955K3 0003 -3,399.00 A.C. @ L.S.(-) 081611 N CT1 0 11,678.76 TOTAL THIS ESTIMATE 130,963.69 TOTAL PREVIOUS ESTIMATE 142,642.45 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 08/24/11 EST. NO.07 TIME 01:38 PM R.E. NAME: LANG, TIM 05-0Q6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA COMPACTION -1,750.00 05 0.00 -1,750.00 TOTAL DEDUCTIONS 0.00 -1,750.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-101-55.8/57.9 ----------------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY IN PASO P O BOX 1280 ROBLES FROM SOUTH PASO ROBLES SANTA MARIA CA 93456 OVERHEAD TO NORTH JUNCTION ROUTE 101/46 SEPARATION FED. AID NO. HSNH-Q101(190)E ,G-Q101(190)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.945 11,340.00 002 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.080 208.00 0.798 2,074.80 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 5,440.00 16.000 5,440.00 005 STREET SWEEPING LS 16,000.0000 16,000.00 0.200 3,200.00 0.945 15,120.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,300.0000 6,300.00 1.000 6,300.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 008 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.060 246.00 0.884 3,624.40 009 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 0.945 151,200.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.200 2,600.00 0.945 12,285.00 011 REMOVE METAL BEAM GUARD RAILING LF 7.2500 7,105.00 796.700 5,776.08 012 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000.00 013 MODIFY INLET EA 2,800.0000 8,400.00 3.000 8,400.00 014 CAP INLET EA 2,300.0000 9,200.00 5.000 11,500.00 015 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 2,800.00 28.000 2,800.00 016 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 1.000 22,000.00 017 ROADWAY EXCAVATION CY 21.0000 80,850.00 3,850.000 80,850.00 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 019 HIGHWAY PLANTING LS 67,000.0000 67,000.00 0.300 20,100.00 0.550 36,850.00 020 EROSION CONTROL (COMPOST BLANKET) CY 61.0000 28,670.00 425.000 25,925.00 425.000 25,925.00 021 COMPOST (INCORPORATE) SQYD 2.0000 20,200.00 0.000 0.00 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0800 7,216.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0.00 024 IRRIGATION SYSTEM LS 87,000.0000 87,000.00 0.973 84,651.00 025 IRRIGATION SLEEVE LF 10.0000 500.00 60.000 600.00 026 8" WELDED STEEL PIPE CONDUIT LF 275.0000 17,875.00 0.000 0.00 (.250" THICK) 027 CLASS 2 AGGREGATE BASE CY 32.0000 133,440.00 4,170.000 133,440.00 028 HOT MIX ASPHALT (TYPE A) TON 70.0000 239,400.00 3,177.770 222,443.90 029 PLACE HOT MIX ASPHALT SQYD 50.0000 3,450.00 69.300 3,465.00 (MISCELLANEOUS AREA) 030 TACK COAT TON 450.0000 1,350.00 1.430 643.50 031 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 24,480.00 5.650 20,340.00 (F) 032 24" REINFORCED CONCRETE PIPE LF 750.0000 2,625.00 3.500 2,625.00 033 30" REINFORCED CONCRETE PIPE LF 790.0000 3,239.00 4.100 3,239.00 034 36" REINFORCED CONCRETE PIPE LF 795.0000 3,577.50 0.000 0.00 035 36" PRECAST CONCRETE PIPE RISER LF 1,100.0000 4,840.00 7.600 8,360.00 036 MISCELLANEOUS IRON AND STEEL LB 1.5000 3,288.00 2,102.000 3,153.00 (F) 037 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 1,950.00 16.600 1,079.00 038 6' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 0.000 0.00 039 WILDLIFE PASSAGE WAY (TYPE S) EA 51.0000 19,380.00 373.000 19,023.00 040 CONCRETE BARRIER (TYPE 25) LF 1,200.0000 13,200.00 10.600 12,720.00 041 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 1,300.0000 14,300.00 11.100 14,430.00 042 CONCRETE BARRIER TRANSITION LF 114.0000 6,840.00 62.100 7,079.40 043 CONCRETE BARRIER (TYPE 60S) LF 42.0000 651,000.00 15,383.000 646,086.00 044 ARCHITECTURAL TREATMENT LF 21.0000 325,500.00 12,306.000 258,426.00 12,306.000 258,426.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.160 240.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY LIGHTING LS 18,500.0000 18,500.00 0.081 1,498.50 0.919 17,001.50 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 01:38 PM ESTIMATE NO. 07 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,843.50 1,867,790.58 ADJUSTMENT OF COMPENSATION -3,399.00 5,771.92 EXTRA WORK 15,077.76 136,870.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 358,522.26 2,010,433.03 047 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000.00 ORIGINAL CONTRACT AMOUNT 2,190,165.50 TOTAL WORK COMPLETED 358,522.26 2,118,433.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,750.00 TOTAL 358,522.26 2,116,683.03 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 01/24/11 360 02/08/11 02/08/11 09/07/12 104 37 6 0 91% 28% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11