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 06/15/12 EST. NO.02 TIME 02:26 PM R.E. NAME: PAT DUSSELL 05-0S3104 --------------------------------------------------------------------------- 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 06/15/12 EST. NO.02 TIME 02:26 PM R.E. NAME: PAT DUSSELL 05-0S3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3104 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 05-SCR-1-17.5/18.2 ----------------- TOMS SEPTIC CONSTRUCTION IN SANTA CRUZ COUNTY IN SANTA CRUZ 560 CRAZY HORSE ROAD ON ROUTE 1 FROM 0.1 MILE NORTH OF SALINAS CA 93907 JUNCTION ROUTE 9 TO 0.1 MILE NORTH OF HIGH STREET PEDESTRIAN OVERCROSSING FED. AID NO. ACHS-STPG(562)E ,P001- (562)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.188 940.00 0.288 1,440.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.500 1,250.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 800.00 50.000 200.00 150.000 600.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 4.000 800.00 10.000 2,000.00 005 STREET SWEEPING LS 10,000.0000 10,000.00 0.188 1,880.00 0.288 2,880.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 007 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 0.000 0.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 250.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 011 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.188 16,920.00 0.288 25,920.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.188 2,820.00 0.288 4,320.00 013 ABANDON CULVERT LF 15.0000 1,140.00 76.000 1,140.00 76.000 1,140.00 014 REMOVE INLET EA 500.0000 1,500.00 1.000 500.00 2.000 1,000.00 015 RELOCATE ROADSIDE SIGN EA 300.0000 1,500.00 3.000 900.00 3.000 900.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 10,500.00 1,050.000 10,500.00 (.15' MAXIMUM) 017 CAP INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 018 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 019 ROADWAY EXCAVATION (TYPE Z-2) CY 252.0000 133,560.00 468.300 118,011.60 (AERIALLY DEPOSITED LEAD) 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 021 HOT MIX ASPHALT (TYPE A) TON 115.0000 198,950.00 878.070 100,978.05 878.070 100,978.05 022 TACK COAT TON 2,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3104 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 39,000.00 15.000 30,000.00 15.000 30,000.00 (F) 024 MINOR CONCRETE (BACKFILL) CY 120.0000 3,840.00 36.000 4,320.00 36.000 4,320.00 025 24" ALTERNATIVE PIPE CULVERT LF 75.0000 70,500.00 92.000 6,900.00 832.000 62,400.00 026 24" REINFORCED CONCRETE PIPE LF 170.0000 39,100.00 204.000 34,680.00 204.000 34,680.00 027 MISCELLANEOUS IRON AND STEEL LB 4.0000 18,936.00 4,734.000 18,936.00 4,734.000 18,936.00 (F) 028 MANHOLE FRAME AND COVER EA 500.0000 500.00 1.000 500.00 1.000 500.00 029 OBJECT MARKER (TYPE P) EA 70.0000 140.00 0.000 0.00 030 CRASH CUSHION (SCI-100GM) EA 33,000.0000 66,000.00 0.000 0.00 031 CONCRETE BARRIER (TYPE 60) LF 460.0000 8,280.00 0.000 0.00 032 CONCRETE BARRIER (TYPE 60C) LF 185.0000 347,800.00 0.000 0.00 033 CONCRETE BARRIER (TYPE 60F) LF 410.0000 41,000.00 0.000 0.00 034 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,380.00 0.000 0.00 (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 11.0000 924.00 0.000 0.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3104 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,414.05 443,775.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,414.05 443,775.65 036 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,222,700.00 TOTAL WORK COMPLETED 234,414.05 491,275.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,414.05 491,275.65 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 02/29/12 80 03/15/12 00/00/00 09/13/12 23 48 0 0 40% 29% PROGRESS IS SATISFACTORY PAT DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12