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 06/16/11 EST. NO.02 TIME 11:10 AM R.E. NAME: LANG, TIM 05-0R7604 --------------------------------------------------------------------------- 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 0001 1,968.54 E.W. @ F.A.(+) 051011 N 001 0 0002 2,952.92 051111 N 002 0 002 0001 -600.00 A.C. @ L.S.(-) 051711 N CT0020 4,321.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,321.46 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 06/16/11 EST. NO.02 TIME 11:10 AM R.E. NAME: LANG, TIM 05-0R7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 05-MON-101-R10.8/R12.6 ----------------- SOUZA CONSTRUCTION INC IN MONTEREY COUNTY NEAR BRADLEY P O BOX 3810 FROM 1.1 MILES NORTH OF JOLON ROAD SAN LUIS OBISPO CA 934033810 UNDERCROSSING TO 2.9 MILES NORTH OF JOLON ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(193)E WIDENING INSIDE SHOULDERS WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,155.0000 6,155.00 0.267 1,643.39 0.356 2,191.18 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.127 254.00 0.877 1,754.00 PREVENTION PLAN 03 TEMPORARY CHECK DAM LF 4.0000 640.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 176.0000 1,408.00 0.000 0.00 05 STREET SWEEPING LS 3,182.0000 3,182.00 0.000 0.00 06 STORM WATER ANNUAL REPORT EA 660.0000 1,320.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,194.0000 3,194.00 0.080 255.52 0.707 2,258.16 08 TRAFFIC CONTROL SYSTEM LS 24,390.0000 24,390.00 0.089 2,170.71 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,950.0000 2,950.00 0.089 262.55 10 REMOVE PAVEMENT MARKER EA 2.0000 820.00 0.000 0.00 11 REMOVE SURVEY MONUMENT EA 300.0000 300.00 0.000 0.00 12 CLEARING AND GRUBBING LS 7,640.0000 7,640.00 0.200 1,528.00 13 ROADWAY EXCAVATION CY 21.2500 80,325.00 0.000 0.00 14 EROSION CONTROL (COMPOST BLANKET) CY 44.0000 31,240.00 0.000 0.00 15 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 1,700.0000 10,200.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 57.1400 157,135.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 91.4000 191,026.00 0.000 0.00 18 RUMBLE STRIP STA 46.0000 8,740.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.2000 4,158.00 0.000 0.00 20 PLACE HOT MIX ASPHALT SQYD 65.0000 650.00 0.000 0.00 (MISCELLANEOUS AREA) 21 TACK COAT TON 1,095.0000 5,475.00 0.000 0.00 22 SURVEY MONUMENT (TYPE A) EA 1,652.0000 1,652.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 6,882.00 0.000 0.00 (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,152.91 10,164.60 ADJUSTMENT OF COMPENSATION -600.00 -600.00 EXTRA WORK 4,921.46 4,921.46 SUBTOTAL AMOUNT EARNED 6,474.37 14,486.06 ORIGINAL CONTRACT AMOUNT 553,286.00 TOTAL WORK COMPLETED 6,474.37 14,486.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,474.37 14,486.06 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 04/25/11 45 05/10/11 05/10/11 08/01/11 16 13 0 0 3% 36% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11