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 09/27/12 EST. NO.18 TIME 08:15 AM 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 --------------------------------------------------------------------------- *** 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 09/27/12 EST. NO.18 TIME 08:15 AM 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 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 13 RECD PAYROLLS #13 1,500.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,750.00 PROGRAM CAS145 PAGE 1 DATE 09/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 08:15 AM ESTIMATE NO. 18 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 09/13/12 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 002 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.900 2,340 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 5,440.00 16.000 5,440 005 STREET SWEEPING LS 16,000.0000 16,000.00 1.000 16,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,300.0000 6,300.00 1.000 6,300 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100 009 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000 011 REMOVE METAL BEAM GUARD RAILING LF 7.2500 7,105.00 796.700 5,776 012 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000 013 MODIFY INLET EA 2,800.0000 8,400.00 3.000 8,400 014 CAP INLET EA 2,300.0000 9,200.00 5.000 11,500 015 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 2,800.00 28.000 2,800 016 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 1.000 22,000 017 ROADWAY EXCAVATION CY 21.0000 80,850.00 3,850.000 80,850 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 019 HIGHWAY PLANTING LS 67,000.0000 67,000.00 1.000 67,000 020 EROSION CONTROL (COMPOST BLANKET) CY 61.0000 28,670.00 425.000 25,925 021 COMPOST (INCORPORATE) SQYD 2.0000 20,200.00 10,890.000 21,780 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0800 7,216.00 98,010.000 7,840 PROGRAM CAS145 PAGE 2 DATE 09/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 08:15 AM ESTIMATE NO. 18 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 09/13/12 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.068 952.00 1.000 14,000 024 IRRIGATION SYSTEM LS 87,000.0000 87,000.00 1.000 87,000 025 IRRIGATION SLEEVE LF 10.0000 500.00 60.000 600 026 8" WELDED STEEL PIPE CONDUIT LF 275.0000 17,875.00 0.000 0 (.250" THICK) 027 CLASS 2 AGGREGATE BASE CY 32.0000 133,440.00 4,170.000 133,440 028 HOT MIX ASPHALT (TYPE A) TON 70.0000 239,400.00 3,177.770 222,443 029 PLACE HOT MIX ASPHALT SQYD 50.0000 3,450.00 69.300 3,465 (MISCELLANEOUS AREA) 030 TACK COAT TON 450.0000 1,350.00 1.430 643 031 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 24,480.00 5.680 20,448 (F) 032 24" REINFORCED CONCRETE PIPE LF 750.0000 2,625.00 3.500 2,625 033 30" REINFORCED CONCRETE PIPE LF 790.0000 3,239.00 4.100 3,239 034 36" REINFORCED CONCRETE PIPE LF 795.0000 3,577.50 0.000 0 035 36" PRECAST CONCRETE PIPE RISER LF 1,100.0000 4,840.00 7.600 8,360 036 MISCELLANEOUS IRON AND STEEL LB 1.5000 3,288.00 2,102.000 3,153 (F) 037 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 1,950.00 16.600 1,079 038 6' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 0.000 0 039 WILDLIFE PASSAGE WAY (TYPE S) EA 51.0000 19,380.00 373.000 19,023 040 CONCRETE BARRIER (TYPE 25) LF 1,200.0000 13,200.00 10.600 12,720 041 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 1,300.0000 14,300.00 11.100 14,430 042 CONCRETE BARRIER TRANSITION LF 114.0000 6,840.00 62.100 7,079 043 CONCRETE BARRIER (TYPE 60S) LF 42.0000 651,000.00 15,383.000 646,086 044 ARCHITECTURAL TREATMENT LF 21.0000 325,500.00 15,383.000 323,043 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY LIGHTING LS 18,500.0000 18,500.00 1.000 18,500 PROGRAM CAS145 PAGE 3 DATE 09/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6404 TIME 08:15 AM ESTIMATE NO. 18 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 09/13/12 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 952.00 2,021,929.68 ADJUSTMENT OF COMPENSATION 0.00 16,765.42 EXTRA WORK 0.00 174,764.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 952.00 2,213,459.54 047 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000 ORIGINAL CONTRACT AMOUNT 2,190,165.50 TOTAL WORK COMPLETED 952.00 2,321,459.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,750.00 TOTAL 952.00 2,319,709.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/11 360 02/08/11 02/08/11 09/13/12 370 31 10 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/12