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 05/24/10 EST. NO.19 TIME 04:45 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 --------------------------------------------------------------------------- 001 0020 558.04 E.W. @ F.A.(+) 032510 N 1.21 0 0027 347.08 020810 N 1.28S0 022 0003 1,042.82 E.W. @ F.A.(+) 031710 N 02MB 0 0004 976.47 031810 N 03MB 0 0005 450.16 031910 N 04MB 0 0007 973.13 031610 N 05MB 0 0008 1,042.82 031710 N 06MB 0 0009 976.47 031810 N 07MB 0 0010 450.16 031910 N 08MB 0 026 0034 1,567.40 E.W. @ F.A.(+) 021610 N D5.190 0036 1,271.17 021810 N D5.210 0040 279.02 022310 N D5.240 9,934.74 TOTAL THIS ESTIMATE 781,546.93 TOTAL PREVIOUS ESTIMATE 791,481.67 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 05/24/10 EST. NO.19 TIME 04:45 PM R.E. NAME: RICHARDS, TIM 05-464104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE APPARENT 3 DAY OVER -12,000.00 18 IRR-PUNCHLIST-INC -1,000.00 19 REL 3 DAY OVER 12,000.00 19 11,000.00 -1,000.00 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 REL EST# 12,13 & 14 30,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 04:45 PM ESTIMATE NO. 19 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 05/20/10 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 05/24/10 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 0.036 756.00 1.000 21,000.00 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 2.000 2,800.00 07 TEMPORARY COVER SQYD 1.0000 1,080.00 0.000 0.00 08 STREET SWEEPING LS 50,000.0000 50,000.00 0.082 4,100.00 1.000 50,000.00 09 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.300 1,230.00 1.000 4,100.00 10 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000.00 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 1.000 46,000.00 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 17 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 18 HIGHWAY PLANTING LS 327,000.0000 327,000.00 0.130 42,510.00 0.896 292,992.00 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 0.048 2,976.00 0.048 2,976.00 21 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.878 131,700.00 22 IRRIGATION SLEEVE LF 35.0000 33,250.00 1,536.670 53,783.45 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 04:45 PM ESTIMATE NO. 19 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 05/20/10 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,118.000 20,472.00 25 PARKING AREA SEAL COAT TON 900.0000 306,000.00 40.040 36,036.00 26 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 350.0000 18,200.00 53.000 18,550.00 27 GRIND EXISTING CONCRETE SQYD 19.0000 18,810.00 0.000 0.00 PAVEMENT 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 100.000 1,300.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,102.50 73.500 1,102.50 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 234.0000 4,914.00 19.000 4,446.00 31 ROADSIDE SIGN - TWO POST EA 525.0000 3,675.00 7.000 3,675.00 32 AREA DRAIN EA 1,250.0000 7,500.00 6.000 7,500.00 33 PUBLIC PAY TELEPHONES LS 3,500.0000 3,500.00 1.000 3,500.00 34 MINOR CONCRETE PAVEMENT CY 837.0000 41,850.00 15.640 13,090.68 (SEEDED GLASS) 35 MINOR CONCRETE PAVEMENT CY 506.0000 318,780.00 976.440 494,078.64 36 MINOR CONCRETE (MOW CURB) LF 11.0000 29,480.00 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 9.000 7,875.00 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 12,040.00 280.000 12,040.00 49 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 53.0000 10,600.00 190.000 10,070.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 04:45 PM ESTIMATE NO. 19 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 05/20/10 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 51 6' CHAIN LINK GATE (TYPE CL-6) EA 1,170.0000 4,680.00 4.000 4,680.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 960.00 6.000 72.00 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 4,200.00 690.000 4,140.00 54 EXTERIOR AREA LIGHT EA 3,400.0000 68,000.00 20.000 68,000.00 55 EXTERIOR SPOT LIGHT EA 2,000.0000 4,000.00 2.000 4,000.00 56 EXTERIOR WALL-MOUNTED LIGHT EA 2,400.0000 38,400.00 10.000 24,000.00 57 BUILDING WORK LS 3589,000.0000 3,589,000.00 0.985 3,535,165.00 58 PRECAST CONCRETE REMOVABLE BOLLARD EA 1,600.0000 11,200.00 7.000 11,200.00 59 PRECAST CONCRETE PICNIC TABLE EA 1,090.0000 23,980.00 22.000 23,980.00 60 PRECAST CONCRETE TRASH CONTAINER EA 630.0000 28,350.00 45.000 28,350.00 61 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 21,700.00 31.000 21,700.00 62 PRECAST CONCRETE TRASH CONTAINER EA 730.0000 6,570.00 9.000 6,570.00 (ASH RING) 63 PRECAST CONCRETE NEWPAPER RACK EA 4,700.0000 9,400.00 2.000 9,400.00 HOLDER 64 PRECAST CONCRETE BENCH EA 1,300.0000 2,600.00 2.000 2,600.00 65 PRECAST CONCRETE BENCH PLANTER EA 5,300.0000 31,800.00 6.000 31,800.00 66 PRECAST CONCRETE BENCH WITH BACK EA 1,350.0000 2,700.00 2.000 2,700.00 67 PREFABRICATED PET WASTE BAG EA 175.0000 1,400.00 8.000 1,400.00 DISPENSER 68 INTERPRETIVE DISPLAY EA 7,500.0000 30,000.00 3.000 22,500.00 PROGRAM CAS145 PAGE 4 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 04:45 PM ESTIMATE NO. 19 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 05/20/10 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,072.00 5,270,366.77 ADJUSTMENT OF COMPENSATION 0.00 281,118.94 EXTRA WORK 9,934.74 510,362.73 SUBTOTAL AMOUNT EARNED 88,006.74 6,061,848.44 ORIGINAL CONTRACT AMOUNT 5,930,281.50 TOTAL WORK COMPLETED 88,006.74 6,061,848.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,000.00 TOTAL 99,006.74 6,060,848.44 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 03/09/11 330 41 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 31 DATE 05/24/10