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 11/18/11 EST. NO.32 TIME 03:12 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 --------------------------------------------------------------------------- *** 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 11/18/11 EST. NO.32 TIME 03:12 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 PUNCH LIST INCOMPLET -4,000.00 24 PUNCH LIST INCOMP -2,000.00 25 RELEASE PUNCH LIST 7,000.00 31 0.00 0.00 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 MISS PAYROLLS -1,000.00 20 RECD PAYROLLS EST 20 1,000.00 24 MISS PAYROLLS -2,500.00 27 MISS PAYROLLS -5,000.00 28 MISS PAYROLLS -2,000.00 30 MISS PAYROLLS -5,500.00 31 RECD PAYROLLS 15,000.00 32 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 03:12 PM ESTIMATE NO. 32 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 06/30/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/18/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,700.0000 6,700.00 1.000 6,700.00 002 TEMPORARY FENCE (TYPE ESA) LF 0.5000 820.00 3,396.000 1,698.00 003 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 1.000 21,000.00 004 PREPARE STORM WATER POLLUTION LS 1,350.0000 1,350.00 1.000 1,350.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 1,980.00 375.000 1,125.00 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,400.0000 2,800.00 2.000 2,800.00 007 TEMPORARY COVER SQYD 1.0000 1,080.00 0.000 0.00 008 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000.00 009 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100.00 010 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 011 TYPE III BARRICADE EA 117.0000 1,404.00 12.000 1,404.00 012 CHANNELIZER (SURFACE MOUNTED) EA 59.0000 4,425.00 75.000 4,425.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 46,000.0000 46,000.00 1.000 46,000.00 014 TEMPORARY RAILING (TYPE K) LF 31.0000 22,320.00 760.000 23,560.00 015 TEMPORARY CRASH CUSHION MODULE EA 117.0000 3,276.00 28.000 3,276.00 016 HISTORIC MONUMENT EA 17,500.0000 17,500.00 1.000 17,500.00 017 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 018 HIGHWAY PLANTING LS 327,000.0000 327,000.00 1.000 327,000.00 019 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.000 0.00 020 PLANT ESTABLISHMENT WORK LS 62,000.0000 62,000.00 1.000 62,000.00 021 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 022 IRRIGATION SLEEVE LF 35.0000 33,250.00 939.000 32,865.00 PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 03:12 PM ESTIMATE NO. 32 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 06/30/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 10" CORRUGATED HIGH DENSITY LF 235.0000 14,570.00 80.000 18,800.00 POLYETHYLENE PIPE CONDUIT 024 DECOMPOSED GRANITE SQFT 4.0000 18,120.00 5,118.000 20,472.00 025 PARKING AREA SEAL COAT TON 900.0000 306,000.00 40.040 36,036.00 026 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 350.0000 18,200.00 53.000 18,550.00 027 GRIND EXISTING CONCRETE SQYD 19.0000 18,810.00 0.000 0.00 PAVEMENT 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 100.000 1,300.00 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,102.50 73.500 1,102.50 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 234.0000 4,914.00 19.000 4,446.00 031 ROADSIDE SIGN - TWO POST EA 525.0000 3,675.00 7.000 3,675.00 032 AREA DRAIN EA 1,250.0000 7,500.00 6.000 7,500.00 033 PUBLIC PAY TELEPHONES LS 3,500.0000 3,500.00 1.000 3,500.00 034 MINOR CONCRETE PAVEMENT CY 837.0000 41,850.00 15.640 13,090.68 (SEEDED GLASS) 035 MINOR CONCRETE PAVEMENT CY 506.0000 318,780.00 976.440 494,078.64 036 MINOR CONCRETE (MOW CURB) LF 11.0000 29,480.00 2,929.670 32,226.37 037 TREE GATE EA 2,050.0000 20,500.00 10.000 20,500.00 038 TREE GUARD EA 875.0000 7,875.00 9.000 7,875.00 039 DESTROY WATER WELL LS 23,000.0000 23,000.00 0.000 0.00 040 WELL DEVELOPMENT LS 18,000.0000 18,000.00 0.000 0.00 041 TESTING WELL HR 1,400.0000 11,200.00 0.000 0.00 042 DRILL PILOT HOLE LF 200.0000 60,000.00 0.000 0.00 043 REAMING WATER WELL LF 200.0000 60,000.00 0.000 0.00 044 CONDUCTOR CASING LF 510.0000 25,500.00 0.000 0.00 045 BLANK WELL CASING LF 125.0000 36,250.00 0.000 0.00 046 WELL SCREEN LF 1,200.0000 15,600.00 0.000 0.00 047 MOBILIZATION, DEMOBILIZATION, LS 90,000.0000 90,000.00 0.000 0.00 AND FINAL CLEANUP 048 PRECAST CONCRETE RAIL FENCE LF 43.0000 12,040.00 280.000 12,040.00 049 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 53.0000 10,600.00 190.000 10,070.00 PROGRAM CAS145 PAGE 3 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 03:12 PM ESTIMATE NO. 32 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 06/30/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 4' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 1,170.0000 2,340.00 2.000 2,340.00 051 6' CHAIN LINK GATE (TYPE CL-6) EA 1,170.0000 4,680.00 4.000 4,680.00 052 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 960.00 6.000 72.00 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 4,200.00 690.000 4,140.00 054 EXTERIOR AREA LIGHT EA 3,400.0000 68,000.00 20.000 68,000.00 055 EXTERIOR SPOT LIGHT EA 2,000.0000 4,000.00 2.000 4,000.00 056 EXTERIOR WALL-MOUNTED LIGHT EA 2,400.0000 38,400.00 10.000 24,000.00 057 BUILDING WORK LS 589,000.0000 3,589,000.00 1.000 3,589,000.00 058 PRECAST CONCRETE REMOVABLE BOLLARD EA 1,600.0000 11,200.00 7.000 11,200.00 059 PRECAST CONCRETE PICNIC TABLE EA 1,090.0000 23,980.00 22.000 23,980.00 060 PRECAST CONCRETE TRASH CONTAINER EA 630.0000 28,350.00 45.000 28,350.00 061 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 21,700.00 31.000 21,700.00 062 PRECAST CONCRETE TRASH CONTAINER EA 730.0000 6,570.00 9.000 6,570.00 (ASH RING) 063 PRECAST CONCRETE NEWPAPER RACK EA 4,700.0000 9,400.00 2.000 9,400.00 HOLDER 064 PRECAST CONCRETE BENCH EA 1,300.0000 2,600.00 2.000 2,600.00 065 PRECAST CONCRETE BENCH PLANTER EA 5,300.0000 31,800.00 6.000 31,800.00 066 PRECAST CONCRETE BENCH WITH BACK EA 1,350.0000 2,700.00 2.000 2,700.00 067 PREFABRICATED PET WASTE BAG EA 175.0000 1,400.00 8.000 1,400.00 DISPENSER 068 INTERPRETIVE DISPLAY EA 7,500.0000 30,000.00 4.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-464104 TIME 03:12 PM ESTIMATE NO. 32 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 06/30/11 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,434,997.19 ADJUSTMENT OF COMPENSATION 0.00 262,202.93 EXTRA WORK 0.00 555,473.50 SUBTOTAL AMOUNT EARNED 0.00 6,252,673.62 ORIGINAL CONTRACT AMOUNT 5,930,281.50 TOTAL WORK COMPLETED 0.00 6,252,673.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 6,252,673.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/26/08 530 11/12/08 11/20/08 06/30/11 590 60 60 0 100% 100% RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11