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 07/22/11 EST. NO.03 TIME 10:46 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 --------------------------------------------------------------------------- *** 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 07/22/11 EST. NO.03 TIME 10:46 AM R.E. NAME: LANG, TIM 05-0R7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 10:46 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/11 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 0.444 2,732.82 0.800 4,924.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.877 1,754.00 PREVENTION PLAN 03 TEMPORARY CHECK DAM LF 4.0000 640.00 160.000 640.00 160.000 640.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 176.0000 1,408.00 8.000 1,408.00 8.000 1,408.00 05 STREET SWEEPING LS 3,182.0000 3,182.00 0.800 2,545.60 0.800 2,545.60 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 0.133 424.80 0.840 2,682.96 08 TRAFFIC CONTROL SYSTEM LS 24,390.0000 24,390.00 0.711 17,341.29 0.800 19,512.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,950.0000 2,950.00 0.711 2,097.45 0.800 2,360.00 10 REMOVE PAVEMENT MARKER EA 2.0000 820.00 410.000 820.00 410.000 820.00 11 REMOVE SURVEY MONUMENT EA 300.0000 300.00 0.000 0.00 12 CLEARING AND GRUBBING LS 7,640.0000 7,640.00 0.800 6,112.00 1.000 7,640.00 13 ROADWAY EXCAVATION CY 21.2500 80,325.00 3,780.000 80,325.00 3,780.000 80,325.00 14 EROSION CONTROL (COMPOST BLANKET) CY 44.0000 31,240.00 500.000 22,000.00 500.000 22,000.00 15 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 1,700.0000 10,200.00 5.000 8,500.00 5.000 8,500.00 16 CLASS 2 AGGREGATE BASE CY 57.1400 157,135.00 2,381.990 136,106.91 2,381.990 136,106.91 17 HOT MIX ASPHALT (TYPE A) TON 91.4000 191,026.00 2,087.910 190,834.97 2,087.910 190,834.97 18 RUMBLE STRIP STA 46.0000 8,740.00 184.000 8,464.00 184.000 8,464.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.2000 4,158.00 1,005.000 4,221.00 1,005.000 4,221.00 20 PLACE HOT MIX ASPHALT SQYD 65.0000 650.00 10.000 650.00 10.000 650.00 (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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 10:46 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,883.000 6,986.71 18,883.000 6,986.71 (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 395.000 1,738.00 395.000 1,738.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 10:46 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 493,948.55 504,113.15 ADJUSTMENT OF COMPENSATION 0.00 -600.00 EXTRA WORK 0.00 4,921.46 SUBTOTAL AMOUNT EARNED 493,948.55 508,434.61 ORIGINAL CONTRACT AMOUNT 553,286.00 TOTAL WORK COMPLETED 493,948.55 508,434.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 483,948.55 498,434.61 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 08/02/11 33 14 0 0 91% 73% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11