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 11/19/13 EST. NO.11 TIME 02:51 PM R.E. NAME: LEW, MIKE 05-0R3004 --------------------------------------------------------------------------- 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 0004 940.40 E.W. @ F.A.(+) 091113 N 004 0 0005 940.40 091213 N 0005 0 0006 379.11 091313 N 0006 0 0007 801.75 091313 N 0007 0 0008 803.47 091413 N 0008 0 0009 570.69 091613 N 0009 0 0010 570.69 091713 N 0010 0 0011 671.09 091813 N 0011 0 0012 174.58 091913 N 0012 0 0013 616.91 092013 N 0013 0 0014 649.05 092113 N 0014 0 0015 733.21 092213 N 0015 0 0016 847.98 092313 N 0016 0 0017 847.98 092413 N 0017 0 0018 671.09 092513 N 0018 0 0019 671.09 092613 N 0019 0 0020 4,735.13 092313 N 0020 0 0021 1,840.00 092513 N 0021 0 0023 940.40 091013 N 0023 0 18,405.02 TOTAL THIS ESTIMATE 1,421.66 TOTAL PREVIOUS ESTIMATE 19,826.68 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 11/19/13 EST. NO.11 TIME 02:51 PM R.E. NAME: LEW, MIKE 05-0R3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 01 RECD ANNUAL CEM-4401 10,000.00 02 CONCRETE TESTS -572.00 07 SWPPP SCHEDULE -32,861.05 08 SWPPP CPM -96,752.17 09 SWPPP-CPM 129,613.22 10 0.00 -572.00 TOTAL DEDUCTIONS 0.00 -572.00 PROGRAM CAS145 PAGE 1 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 02:51 PM ESTIMATE NO. 11 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/13 LOCATION PROGRESS ESTIMATE 05-SLO-166-39.9/40.3 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY ABOUT 25 PO BOX 3810 MILES WEST OF NEW CUYAMA FROM 1.6 SAN LUIS OBISPO CA 93403 MILES EAST OF CUYAMA RIVER BRIDGE TO 4.0 MILES WEST OF CARRIZO CREEK BRIDGE FED. AID NO. ACST-P166(30)E CONSTRUCT NEW BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.6900 11,217.60 1,620.000 5,977 002 CONSTRUCTION SITE MANAGEMENT LS 17,715.8000 17,715.80 0.042 744.06 0.438 7,759 003 PREPARE STORM WATER POLLUTION LS 2,750.0000 2,750.00 0.017 46.75 0.675 1,856 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.4200 1,355.00 1,230.000 6,666 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,167.2000 4,334.40 1.000 2,167.20 2.000 4,334 006 TEMPORARY COVER SQYD 4.4600 3,434.20 770.000 3,434 007 TEMPORARY CHECK DAM LF 10.9200 546.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 194.9200 779.68 0.000 0 009 STREET SWEEPING LS 8,404.2800 8,404.28 0.290 2,437.24 0.940 7,900 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,167.2600 1,167.26 0.250 291.82 1.000 1,167 011 TEMPORARY HYDRAULIC MULCH SQYD 0.5900 12,862.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.018 89.10 0.887 4,390 014 TRAFFIC CONTROL SYSTEM LS 10,970.6200 10,970.62 0.090 987.36 0.940 10,312 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,501.7800 3,501.78 0.090 315.16 0.940 3,291 016 TEMPORARY RAILING (TYPE K) LF 17.6500 26,475.00 1,600.000 28,240 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,850.0000 7,700.00 2.000 7,700 SYSTEM 018 REMOVE FENCE (TYPE BW) LF 1.4900 3,814.40 2,200.000 3,278 019 REMOVE GATE EA 165.0000 330.00 2.000 330 020 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,600.00 460.000 4,600 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,524.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 55.0000 440.00 4.000 220.00 8.000 440 PROGRAM CAS145 PAGE 2 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 02:51 PM ESTIMATE NO. 11 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MILEPOST MARKER EA 16.0000 32.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,750.00 933.000 4,665.00 933.000 4,665 025 BRIDGE REMOVAL LS 27,000.0000 27,000.00 1.000 27,000 026 CLEARING AND GRUBBING (LS) LS 7,300.0000 7,300.00 0.100 730.00 1.000 7,300 027 ROADWAY EXCAVATION CY 14.0000 116,340.00 2,043.000 28,602.00 8,310.000 116,340 028 LEAD COMPLIANCE PLAN LS 1,980.0000 1,980.00 0.050 99.00 1.000 1,980 029 SHOULDER BACKING TON 400.0000 8,000.00 20.000 8,000.00 20.000 8,000 030 STRUCTURE EXCAVATION (BRIDGE) CY 16.0000 12,768.00 798.000 12,768 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 65.0000 41,015.00 631.000 41,015 (F) 032 IMPORTED BORROW (CY) CY 17.0000 77,520.00 250.000 4,250.00 4,560.000 77,520 033 HIGHWAY PLANTING LS 13,000.0000 13,000.00 0.700 9,100.00 0.700 9,100 034 IMPORTED TOPSOIL (CY) CY 23.0000 30,360.00 1,320.000 30,360 035 DUFF - TYPE 1 SQFT 0.1100 9,306.00 84,600.000 9,306.00 84,600.000 9,306 036 DUFF - TYPE 2 SQFT 0.4200 3,759.00 624.000 262.08 624.000 262 037 MULCH CY 44.0000 34,760.00 0.000 0 038 BRANCH PILE EA 625.0000 1,250.00 2.000 1,250.00 2.000 1,250 039 BOULDERS EA 200.0000 6,400.00 32.000 6,400.00 32.000 6,400 040 EROSION CONTROL (COMPOST BLANKET) CY 46.0000 23,460.00 490.000 22,540.00 490.000 22,540 041 FIBER ROLLS LF 3.0000 7,740.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 3,795.00 0.000 0 (NETTING) 044 EROSION CONTROL (HYDROSEED) SEED A SQFT 0.2000 25,600.00 0.000 0 045 EROSION CONTROL (HYDROSEED) SEED B SQFT 0.2800 2,506.00 0.000 0 046 PLANT ESTABLISHMENT WORK LS 27,720.0000 27,720.00 0.000 0 047 IRRIGATION SYSTEM LS 6,930.0000 6,930.00 0.700 4,851.00 0.700 4,851 048 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 236,440.00 300.000 13,800.00 5,140.000 236,440 049 HOT MIX ASPHALT (TYPE A) TON 115.0000 308,200.00 36.280 4,172.20 2,494.790 286,900 PROGRAM CAS145 PAGE 3 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 02:51 PM ESTIMATE NO. 11 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CENTERLINE RUMBLE STRIP STA 85.0000 1,785.00 18.500 1,572.50 18.500 1,572 (HMA, GROUND-IN INDENTATIONS) 051 SHOULDER RUMBLE STRIP STA 84.0000 3,444.00 38.000 3,192.00 38.000 3,192 (HMA,GROUND-IN INDENTATIONS) 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 2,120.00 534.000 2,136.00 534.000 2,136 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 5,400.00 1,350.000 5,400.00 1,350.000 5,400 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 300.00 75.000 300.00 75.000 300 055 TACK COAT TON 1,650.0000 5,445.00 2.840 4,686 056 PRESTRESSING CAST-IN-PLACE CONCRETE LS 41,027.8000 41,027.80 1.000 41,027 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 453.0000 34,881.00 77.000 34,881 (F) 058 STRUCTURAL CONCRETE, BRIDGE CY 839.0000 363,287.00 5.000 4,195.00 433.000 363,287 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,975.0000 15,602.50 7.810 15,424 (F) 060 JOINT SEAL (MR 1 1/2") LF 130.0000 11,180.00 86.000 11,180.00 86.000 11,180 061 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 123,368.55 107,277.000 123,368 (F) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 216.00 0.000 0 (0.063"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 0.000 0 064 24" ALTERNATIVE PIPE CULVERT LF 60.0000 49,800.00 820.000 49,200 065 3" PLASTIC PIPE (OUTLET) LF 10.0000 1,200.00 0.000 0 066 STRUCTURE APPROACH DRAINAGE SYSTEM LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 067 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 068 ROCK SLOPE PROTECTION CY 92.0000 79,120.00 145.000 13,340.00 888.000 81,696 (1/4 T, METHOD B) (CY) 069 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 110.0000 36,300.00 52.000 5,720.00 337.000 37,070 (CY) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 0.3300 2,349.60 7,269.000 2,398 071 MISCELLANEOUS IRON AND STEEL LB 6.0000 7,668.00 1,278.000 7,668 (F) 072 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 4.3000 11,438.00 2,270.000 9,761 073 12' METAL GATE EA 554.4000 1,108.80 2.000 1,108 074 DELINEATOR (CLASS 1) EA 50.0000 350.00 0.000 0 075 MARKER (CULVERT) EA 60.0000 120.00 0.000 0 076 GUARD RAILING DELINEATOR EA 165.0000 495.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 02:51 PM ESTIMATE NO. 11 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE L-1) EA 61.0000 244.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 11.0000 2,310.00 81.200 893.20 81.200 893 079 TRANSITION RAILING (TYPE WB) EA 4,202.0000 12,606.00 3.000 12,606 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 8,700.00 3.000 8,700 081 ALTERNATIVE CRASH CUSHION SYSTEM EA 21,000.0000 21,000.00 1.000 21,000 082 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 154.0000 36,190.00 23.000 3,542.00 235.000 36,190 (F) 083 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,464.00 6,300.000 1,764.00 6,300.000 1,764 (SPRAYABLE) 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 627.00 554.000 1,828.20 554.000 1,828 PROGRAM CAS145 PAGE 5 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 02:51 PM ESTIMATE NO. 11 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,738.87 1,888,516.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,405.02 19,826.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,143.89 1,908,342.93 085 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 2,136,290.27 TOTAL WORK COMPLETED 200,143.89 1,984,342.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -572.00 TOTAL 200,143.89 1,983,770.93 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 12/03/12 470 12/18/12 12/18/12 12/17/14 206 26 0 0 91% 44% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/13