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 12/28/09 EST. NO.14 TIME 08:26 AM 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 --------------------------------------------------------------------------- 001 0007 99.50 E.W. @ F.A.(+) 101609 N 1.10 0 0008 422.16 101609 N 1.10E0 0009 261.58 101909 N 1.11 0 0010 1,841.35 101909 N 1.11E0 0011 1,456.20 111909 N 1.12 0 011 0005 445.49 E.W. @ F.A.(+) 102609 N 14.4 0 0006 279.02 102709 N 14.5 0 0007 556.87 102809 N 14.6 0 013 0002 14,400.00 E.W. @ U.P (+) 112009 N CT1 0 017 0014 858.31 E.W. @ F.A.(+) 081409 N 35 0 023 0005 553.20 E.W. @ F.A.(+) 102109 N 44.3 0 0006 1,217.58 110209 N 44.4P0 0007 931.17 102409 N 44.4 0 0007-1 -931.17 102409 N 44.4 0 DAO CORRECTING ENTRY 0007-2 912.55 102409 N 44.4 0 DAO CORRECTING ENTRY 0008 1,564.64 110309 N 44.5P0 0009 129.27 110509 N 44.5 0 0009-1 -129.27 110509 N 44.5 0 DAO CORRECTING ENTRY 0009-2 126.68 110509 N 44.5 0 DAO CORRECTING ENTRY 026 0010 905.78 E.W. @ F.A.(+) 093009 N D10.00 0011 207.45 111209 N D5.0 0 0018 44,713.44 121009 N 26S1 0 033 0005 1,086.79 E.W. @ F.A.(+) 103009 N 41.5 0 0007 2,548.40 103009 N 41.5P0 0008 1,192.22 110209 N 41.6P0 0010 3,576.66 110909 N 41.9P0 0011 1,788.33 111009 N 41.107 0012 894.18 110309 N 41.7P0 81,908.38 TOTAL THIS ESTIMATE 483,653.03 TOTAL PREVIOUS ESTIMATE 565,561.41 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 12/28/09 EST. NO.14 TIME 08:26 AM 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 MISS PAYROLLS -10,000.00 13 MISS PYRL -10,000.00 14 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 08:26 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/28/09 LOCATION RERUN 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 0.050 1,050.00 0.875 18,375.00 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 1,980.00 375.000 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 0.050 2,500.00 0.875 43,750.00 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 1.000 17,500.00 1.000 17,500.00 17 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 18 HIGHWAY PLANTING LS 327,000.0000 327,000.00 0.053 17,331.00 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 0.109 16,350.00 0.475 71,250.00 22 IRRIGATION SLEEVE LF 35.0000 33,250.00 18.000 630.00 939.000 32,865.00 PROGRAM CAS145 PAGE 2 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 08:26 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.820 2,360.34 15.640 13,090.68 (SEEDED GLASS) 35 MINOR CONCRETE PAVEMENT CY 506.0000 318,780.00 175.530 88,818.18 976.440 494,078.64 36 MINOR CONCRETE (MOW CURB) LF 11.0000 29,480.00 646.000 7,106.00 2,332.000 25,652.00 37 TREE GATE EA 2,050.0000 20,500.00 10.000 20,500.00 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 10,600.00 190.000 10,070.00 190.000 10,070.00 PROGRAM CAS145 PAGE 3 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 08:26 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,340.00 2.000 2,340.00 51 6' CHAIN LINK GATE (TYPE CL-6) EA 1,170.0000 4,680.00 4.000 4,680.00 4.000 4,680.00 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 4.000 13,600.00 16.000 54,400.00 55 EXTERIOR SPOT LIGHT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 56 EXTERIOR WALL-MOUNTED LIGHT EA 2,400.0000 38,400.00 4.000 9,600.00 57 BUILDING WORK LS 3589,000.0000 3,589,000.00 0.011 39,479.00 0.985 3,535,165.00 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 3.000 22,500.00 PROGRAM CAS145 PAGE 4 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 08:26 AM ESTIMATE NO. 14 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 12/20/09 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,483.52 4,584,447.82 ADJUSTMENT OF COMPENSATION 0.00 262,658.10 EXTRA WORK 81,908.38 302,903.31 SUBTOTAL AMOUNT EARNED 300,391.90 5,150,009.23 ORIGINAL CONTRACT AMOUNT 5,930,281.50 TOTAL WORK COMPLETED 300,391.90 5,150,009.23 MATERIALS ON HAND ON SITE 99,166.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 290,391.90 5,219,175.41 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 02/10/11 245 23 0 0 82% 88% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09