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 02/24/14 EST. NO.14 TIME 01:54 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 0025 655.03 E.W. @ F.A.(+) 100713 N 0025 0 0026 696.97 100813 N 0026 0 0027 83.88 101013 N 0027 0 0028 696.97 101413 N 0028 0 0029 696.97 101513 N 0029 0 0030 638.30 101613 N 0030 0 0031 655.03 101713 N 0031 0 0032 626.83 102113 N 0032 0 0033 733.23 102213 N 0033 0 0034 655.55 102313 N 0034 0 0035 549.26 102413 N 0035 0 0036 503.32 102513 N 0036 0 0037 753.63 102913 N 0037 0 0038 754.75 103013 N 0038 0 0039 753.44 103113 N 0039 0 0040 523.73 110113 N 0040 0 0041 608.97 111813 N 0041 0 0042 705.40 111913 N 0042 0 0043 723.27 120313 N 0043 0 0044 309.54 120413 N 0044 0 0046 673.78 121613 N 0046 0 0047 1,725.22 012114 N 0047 0 002 0003 1,611.16 E.W. @ F.A.(+) 110113 N 0003 0 0004 1,485.40 110613 N 0004 0 004 0001 839.30 A.C. @ L.S.(+) 012414 N 0001 0 005 0001 42,681.55 E.W. @ L.S.(+) 011414 N 0001 0 61,340.48 TOTAL THIS ESTIMATE 38,539.35 TOTAL PREVIOUS ESTIMATE 99,879.83 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 02/24/14 EST. NO.14 TIME 01:54 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 MISS ANNUAL CEM-4401 -10,000.00 13 0.00 -10,572.00 TOTAL DEDUCTIONS 0.00 -10,572.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 01:54 PM ESTIMATE NO. 14 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 02/20/14 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/14 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 0.517 9,159 003 PREPARE STORM WATER POLLUTION LS 2,750.0000 2,750.00 0.707 1,944 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 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 1.000 8,404 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,167.2600 1,167.26 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 1.000 2,000 013 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 1.000 4,950 014 TRAFFIC CONTROL SYSTEM LS 10,970.6200 10,970.62 1.000 10,970 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,501.7800 3,501.78 1.000 3,501 016 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 2,560.000 3,814 019 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 8.000 440 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 01:54 PM ESTIMATE NO. 14 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 02/20/14 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 32 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,750.00 933.000 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 1.000 7,300 027 ROADWAY EXCAVATION CY 14.0000 116,340.00 8,310.000 116,340 028 LEAD COMPLIANCE PLAN LS 1,980.0000 1,980.00 1.000 1,980 029 SHOULDER BACKING TON 400.0000 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 4,560.000 77,520 033 HIGHWAY PLANTING LS 13,000.0000 13,000.00 1.000 13,000 034 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 9,306 036 DUFF - TYPE 2 SQFT 0.4200 3,759.00 8,950.000 3,759 037 MULCH CY 44.0000 34,760.00 392.000 17,248 038 BRANCH PILE EA 625.0000 1,250.00 2.000 1,250 039 BOULDERS EA 200.0000 6,400.00 32.000 6,400 040 EROSION CONTROL (COMPOST BLANKET) CY 46.0000 23,460.00 490.000 22,540 041 FIBER ROLLS LF 3.0000 7,740.00 2,819.000 8,457 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 1.000 700 043 ROLLED EROSION CONTROL PRODUCT SQFT 1.5000 3,795.00 1,789.000 2,683 (NETTING) 044 EROSION CONTROL (HYDROSEED) SEED A SQFT 0.2000 25,600.00 128,000.000 25,600 045 EROSION CONTROL (HYDROSEED) SEED B SQFT 0.2800 2,506.00 8,950.000 2,506 046 PLANT ESTABLISHMENT WORK LS 27,720.0000 27,720.00 0.088 2,439.36 0.232 6,431 047 IRRIGATION SYSTEM LS 6,930.0000 6,930.00 1.000 6,930 048 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 236,440.00 5,140.000 236,440 049 HOT MIX ASPHALT (TYPE A) TON 115.0000 308,200.00 2,494.790 286,900 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 01:54 PM ESTIMATE NO. 14 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 02/20/14 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (HMA, GROUND-IN INDENTATIONS) 051 SHOULDER RUMBLE STRIP STA 84.0000 3,444.00 38.000 3,192 (HMA,GROUND-IN INDENTATIONS) 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 2,120.00 534.000 2,136 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 5,400.00 1,350.000 5,400 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 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 363,287.00 433.000 363,287 (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 11,180 061 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 11.500 207 (0.063"-UNFRAMED) 063 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 2.000 440 064 24" ALTERNATIVE PIPE CULVERT LF 60.0000 49,800.00 820.000 49,200 065 3" PLASTIC PIPE (OUTLET) LF 10.0000 1,200.00 120.000 1,200 066 STRUCTURE APPROACH DRAINAGE SYSTEM LS 3,500.0000 3,500.00 1.000 3,500 067 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 068 ROCK SLOPE PROTECTION CY 92.0000 79,120.00 888.000 81,696 (1/4 T, METHOD B) (CY) 069 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 110.0000 36,300.00 337.000 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 2,717.000 11,683 073 12' METAL GATE EA 554.4000 1,108.80 2.000 1,108 074 DELINEATOR (CLASS 1) EA 50.0000 350.00 7.000 350 075 MARKER (CULVERT) EA 60.0000 120.00 2.000 120 076 GUARD RAILING DELINEATOR EA 165.0000 495.00 3.000 495 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 01:54 PM ESTIMATE NO. 14 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 02/20/14 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 305 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 11.0000 2,310.00 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 36,190.00 235.000 36,190 (F) 083 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,464.00 2,100.000 588.00 8,400.000 2,352 (SPRAYABLE) 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 627.00 554.000 1,828 PROGRAM CAS145 PAGE 5 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R3004 TIME 01:54 PM ESTIMATE NO. 14 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 02/20/14 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,027.36 1,973,232.72 ADJUSTMENT OF COMPENSATION 839.30 839.30 EXTRA WORK 60,501.18 99,040.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,367.84 2,073,112.55 085 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 2,136,290.27 TOTAL WORK COMPLETED 64,367.84 2,149,112.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,572.00 TOTAL 64,367.84 2,138,540.55 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 12/18/14 264 27 0 0 95% 56% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14