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 08/22/12 EST. NO.04 TIME 10:26 AM R.E. NAME: ALAN HAAG 05-0R8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 865.57 E.W. @ F.A.(+) 051812 N 1 0 865.57 TOTAL THIS ESTIMATE 8,809.62 TOTAL PREVIOUS ESTIMATE 9,675.19 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 08/22/12 EST. NO.04 TIME 10:26 AM R.E. NAME: ALAN HAAG 05-0R8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8104 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 02/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-MON-1-0.3/ .0 ----------------- SOUZA CONSTRUCTION INC IN MONTEREY CO ABOUT 10.0 MILES P O BOX 3810 SOUTH OF GORDA AT PEPPERWOOD GULCH SAN LUIS OBISPO CA 93403 FED. AID NO. ACST-PP00-1(156)4E DRAINAGE SYSTEM RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.4000 2,322.00 430.000 2,322.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 003 PREPARE WATER POLLUTION CONTROL LS 915.0000 915.00 1.000 915.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,725.0000 1,725.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 640.0000 640.00 1.000 640.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 660.0000 660.00 1.000 660.00 007 CONSTRUCTION AREA SIGNS LS 1,375.0000 1,375.00 1.000 1,375.00 008 TRAFFIC CONTROL SYSTEM LS 6,560.0000 6,560.00 1.000 6,560.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,420.0000 1,420.00 1.000 1,420.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 6,900.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 011 ABANDON CULVERT (LF) LF 9.0000 1,260.00 140.000 1,260.00 012 REMOVE PIPE (LF) LF 45.0000 1,350.00 30.000 1,350.00 013 CLEARING AND GRUBBING (LS) LS 1,030.0000 1,030.00 1.000 1,030.00 014 LEAD COMPLIANCE PLAN LS 2,170.0000 2,170.00 1.000 2,170.00 015 SAND BACKFILL CY 201.0000 19,095.00 95.000 19,095.00 016 HIGHWAY PLANTING LS 7,700.0000 7,700.00 1.000 7,700.00 017 EROSION CONTROL (COMPOST BLANKET) CY 154.0000 6,160.00 40.000 6,160.00 018 FIBER ROLLS LF 7.7000 5,082.00 660.000 5,082.00 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 228.0000 228.00 1.000 228.00 020 ROCK STAIN SQFT 2.2500 2,250.00 1,000.000 2,250.00 021 PLANT ESTABLISHMENT WORK LS 5,630.0000 5,630.00 0.090 506.70 0.090 506.70 022 IRRIGATION SYSTEM LS 4,470.0000 4,470.00 1.000 4,470.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8104 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 02/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IRRIGATION SLEEVE LF 21.6000 1,188.00 55.000 1,188.00 024 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 6,290.00 74.000 6,290.00 025 HOT MIX ASPHALT (TYPE A) TON 155.0000 7,440.00 48.000 7,440.00 026 STRUCTURAL CONCRETE, HEADWALL CY 1,355.0000 16,395.50 14.500 19,647.50 (F) 027 BAR REINFORCING STEEL LB 9.8000 10,378.20 1,059.000 10,378.20 (F) 028 18" PLASTIC PIPE LF 25.5000 4,845.00 189.000 4,819.50 029 63" HIGH DENSITY POLYETHYLENE PIPE LF 1,075.0000 161,250.00 150.000 161,250.00 CULVERT 030 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 39.0000 585.00 20.000 780.00 031 ROCK SLOPE PROTECTION CY 85.0000 19,550.00 230.000 19,550.00 (1/2 TON, METHOD A) 032 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 106.0000 12,720.00 120.000 12,720.00 (CY) 033 ROCK SLOPE PROTECTION FABRIC SQYD 8.6000 378.40 46.000 395.60 034 THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 714.00 420.000 714.00 (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 120.00 34.000 136.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8104 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 02/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506.70 311,602.50 ADJUSTMENT OF COMPENSATION 0.00 -1,500.00 EXTRA WORK 865.57 11,175.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,372.27 321,277.69 036 MOBILIZATION LS 19,750.0000 19,750.00 1.000 19,750.00 ORIGINAL CONTRACT AMOUNT 341,646.10 TOTAL WORK COMPLETED 1,372.27 341,027.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,372.27 341,027.69 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 03/28/12 300 04/30/12 00/00/00 07/22/13 80 0 3 4 94% 25% PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12