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 10/21/09 EST. NO.12 TIME 01:21 PM R.E. NAME: RICHARDS, TIM 05-464104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0008 19,756.54 A.C. @ U.P.(+) 101909 N CT-4 0 010 0001 2,786.00 A.C. @ U.P.(+) 102009 N CT01 0 014 0003 1,713.00 A.C. @ L.S.(+) 102009 N CT01 0 018 0001 3,679.00 E.W. @ L.S.(+) 102009 N CT01 0 023 0001 4,644.93 E.W. @ F.A.(+) 092109 N 44.0 0 0002 829.10 092209 N 44.1 0 0003 238.93 092409 N 44.2 0 0004 -5,024.00 A.C. @ L.S.(-) 102009 N CT01 0 026 0002 2,850.51 E.W. @ F.A.(+) 090209 N D06.00 0004 611.39 090809 N D06.10 0005 2,064.06 091009 N D06.20 0006 3,749.76 091409 N D06.30 0007 3,019.31 091509 N D06.40 0008 3,405.52 091609 N D06.50 0009 93.33 092109 N D06.60 028 0001 501.00 A.C. @ L.S.(+) 102009 N CT-010 029 0001 -1,517.00 A.C. @ L.S.(-) 102009 N CT-010 032 0001 372.00 E.W. @ L.S.(+) 102009 N CT01 0 0002 1,270.00 A.C. @ L.S.(+) 102009 N CT-020 034 0001 30,000.00 E.W. @ U.P (+) 101909 N 0001 0 75,043.38 TOTAL THIS ESTIMATE 407,070.55 TOTAL PREVIOUS ESTIMATE 482,113.93 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 10/21/09 EST. NO.12 TIME 01:21 PM R.E. NAME: RICHARDS, TIM 05-464104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 REL EST #03 10,000.00 05 MISS PYRLS -10,000.00 06 MISS PAYROLLS -10,000.00 10 REL EST #06 10,000.00 10 REL EST #10 10,000.00 11 MISS PAYROLLS -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 01:21 PM ESTIMATE NO. 12 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 05-MON-101-R3.1/R5.2 ----------------- DIANI BUILDING CORP IN MONTEREY COUNTY NEAR BRADLEY AT P O BOX 5757 CAMP ROBERTS SAFETY ROADSIDE REST SANTA MARIA CA 934565757 AREA FED. AID NO. ACHS-Q101(146)E ,SNHG-Q101(146)E REMODEL SAFETY ROADSIDE REST AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,700.0000 6,700.00 0.750 5,025.00 02 TEMPORARY FENCE (TYPE ESA) LF 0.5000 820.00 3,396.000 1,698.00 03 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 0.067 1,407.00 0.746 15,666.00 04 PREPARE STORM WATER POLLUTION LS 1,350.0000 1,350.00 0.750 1,012.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.0000 1,980.00 275.000 825.00 375.000 1,125.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,400.0000 2,800.00 1.000 1,400.00 07 TEMPORARY COVER SQYD 1.0000 1,080.00 0.000 0.00 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.067 3,350.00 0.746 37,300.00 09 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.700 2,870.00 10 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.500 3,500.00 11 TYPE III BARRICADE EA 117.0000 1,404.00 12.000 1,404.00 12 CHANNELIZER (SURFACE MOUNTED) EA 59.0000 4,425.00 50.000 2,950.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 46,000.0000 46,000.00 0.500 23,000.00 14 TEMPORARY RAILING (TYPE K) LF 31.0000 22,320.00 760.000 23,560.00 15 TEMPORARY CRASH CUSHION MODULE EA 117.0000 3,276.00 28.000 3,276.00 16 HISTORIC MONUMENT EA 17,500.0000 17,500.00 0.000 0.00 17 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.900 90,000.00 18 HIGHWAY PLANTING LS 327,000.0000 327,000.00 0.014 4,578.00 19 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 62,000.0000 62,000.00 0.000 0.00 21 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.013 1,950.00 0.013 1,950.00 22 IRRIGATION SLEEVE LF 35.0000 33,250.00 273.000 9,555.00 921.000 32,235.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 01:21 PM ESTIMATE NO. 12 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 10" CORRUGATED HIGH DENSITY LF 235.0000 14,570.00 68.000 15,980.00 POLYETHYLENE PIPE CONDUIT 24 DECOMPOSED GRANITE SQFT 4.0000 18,120.00 0.000 0.00 25 PARKING AREA SEAL COAT TON 900.0000 306,000.00 0.000 0.00 26 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 350.0000 18,200.00 0.000 0.00 27 GRIND EXISTING CONCRETE SQYD 19.0000 18,810.00 0.000 0.00 PAVEMENT 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,102.50 0.000 0.00 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 234.0000 4,914.00 0.000 0.00 31 ROADSIDE SIGN - TWO POST EA 525.0000 3,675.00 0.000 0.00 32 AREA DRAIN EA 1,250.0000 7,500.00 2.000 2,500.00 2.000 2,500.00 33 PUBLIC PAY TELEPHONES LS 3,500.0000 3,500.00 0.000 0.00 34 MINOR CONCRETE PAVEMENT CY 837.0000 41,850.00 2.650 2,218.05 12.820 10,730.34 (SEEDED GLASS) 35 MINOR CONCRETE PAVEMENT CY 506.0000 318,780.00 172.080 87,072.48 589.270 298,170.62 36 MINOR CONCRETE (MOW CURB) LF 11.0000 29,480.00 1,686.000 18,546.00 1,686.000 18,546.00 37 TREE GATE EA 2,050.0000 20,500.00 5.000 10,250.00 38 TREE GUARD EA 875.0000 7,875.00 0.000 0.00 39 DESTROY WATER WELL LS 23,000.0000 23,000.00 0.000 0.00 40 WELL DEVELOPMENT LS 18,000.0000 18,000.00 0.000 0.00 41 TESTING WELL HR 1,400.0000 11,200.00 0.000 0.00 42 DRILL PILOT HOLE LF 200.0000 60,000.00 0.000 0.00 43 REAMING WATER WELL LF 200.0000 60,000.00 0.000 0.00 44 CONDUCTOR CASING LF 510.0000 25,500.00 0.000 0.00 45 BLANK WELL CASING LF 125.0000 36,250.00 0.000 0.00 46 WELL SCREEN LF 1,200.0000 15,600.00 0.000 0.00 47 MOBILIZATION, DEMOBILIZATION, LS 90,000.0000 90,000.00 0.000 0.00 AND FINAL CLEANUP 48 PRECAST CONCRETE RAIL FENCE LF 43.0000 12,040.00 0.000 0.00 49 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 53.0000 10,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 01:21 PM ESTIMATE NO. 12 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 1,170.0000 2,340.00 0.000 0.00 51 6' CHAIN LINK GATE (TYPE CL-6) EA 1,170.0000 4,680.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 960.00 0.000 0.00 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 4,200.00 0.000 0.00 54 EXTERIOR AREA LIGHT EA 3,400.0000 68,000.00 7.000 23,800.00 55 EXTERIOR SPOT LIGHT EA 2,000.0000 4,000.00 0.000 0.00 56 EXTERIOR WALL-MOUNTED LIGHT EA 2,400.0000 38,400.00 0.000 0.00 57 BUILDING WORK LS 3589,000.0000 3,589,000.00 0.089 319,421.00 0.945 3,391,605.00 58 PRECAST CONCRETE REMOVABLE BOLLARD EA 1,600.0000 11,200.00 0.000 0.00 59 PRECAST CONCRETE PICNIC TABLE EA 1,090.0000 23,980.00 0.000 0.00 60 PRECAST CONCRETE TRASH CONTAINER EA 630.0000 28,350.00 0.000 0.00 61 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 21,700.00 0.000 0.00 62 PRECAST CONCRETE TRASH CONTAINER EA 730.0000 6,570.00 0.000 0.00 (ASH RING) 63 PRECAST CONCRETE NEWPAPER RACK EA 4,700.0000 9,400.00 0.000 0.00 HOLDER 64 PRECAST CONCRETE BENCH EA 1,300.0000 2,600.00 0.000 0.00 65 PRECAST CONCRETE BENCH PLANTER EA 5,300.0000 31,800.00 0.000 0.00 66 PRECAST CONCRETE BENCH WITH BACK EA 1,350.0000 2,700.00 0.000 0.00 67 PREFABRICATED PET WASTE BAG EA 175.0000 1,400.00 0.000 0.00 DISPENSER 68 INTERPRETIVE DISPLAY EA 7,500.0000 30,000.00 2.000 15,000.00 PROGRAM CAS145 PAGE 4 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 01:21 PM ESTIMATE NO. 12 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 446,844.53 4,039,131.46 ADJUSTMENT OF COMPENSATION 19,485.54 262,658.10 EXTRA WORK 55,557.84 219,455.83 SUBTOTAL AMOUNT EARNED 521,887.91 4,521,245.39 ORIGINAL CONTRACT AMOUNT 5,930,281.50 TOTAL WORK COMPLETED 521,887.91 4,521,245.39 MATERIALS ON HAND ON SITE 135,814.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 511,887.91 4,647,059.59 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 09/26/08 530 11/12/08 11/20/08 02/04/11 209 19 0 0 73% 75% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 29 DATE 10/21/09