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 09/29/11 EST. NO.33 TIME 03:11 PM R.E. NAME: LEW, MIKE 05-485624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0001 2,723.66 E.W. @ F.A.(+) 040810 N 0214.0 027 0001 3,789.03 E.W. @ F.A.(+) 072710 N 0217.0 0004 6,476.59 073010 N 0220.0 0005 2,479.35 072610 N 0216.0 15,468.63 TOTAL THIS ESTIMATE 1,022,458.18 TOTAL PREVIOUS ESTIMATE 1,037,926.81 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 09/29/11 EST. NO.33 TIME 03:11 PM R.E. NAME: LEW, MIKE 05-485624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOC 3 PROPERTY -66,000.00 17 POLE INSPECTION -5,000.00 18 LOC 3 PROPERTY 66,000.00 30 MISS CEM-4401 -10,000.00 31 RECD CEM-4401 10,000.00 32 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 08 REL EST #08 5,000.00 10 MISS PAYROLLS -5,000.00 13 REL EST #13 5,000.00 14 MISS PAYROLLS -1,000.00 18 RECD PAYROLLS #18 1,000.00 20 MISS PAYROLLS -1,000.00 22 RECD PYRLS EST #22 1,000.00 23 MISS PAYROLLS -5,000.00 31 RECD PAYROLLS 5,000.00 33 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 LOCATION FINAL ESTIMATE 05-SLO-101-13.2/18.3 -------------- R G W CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 2910 PISMO BEACH AT VARIOUS LOCATIONS LIVERMORE CA 94551 FROM 0.2 KM N OF ROUTE 227 TO 0.2 KM S OF ROUTE 101/1 SEPARATION FED. AID NO. N O N E CONSTRUCT RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 3,750.0000 3,750.00 0.250 937.50 1.000 3,750.00 002 TIME-RELATED OVERHEAD WDAY 720.0000 140,400.00 195.000 140,400.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 1.000 5,800.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL M 10.0000 4,800.00 1,448.024 14,480.24 006 TEMPORARY SILT FENCE M 8.0000 880.00 0.000 0.00 007 TEMPORARY GRAVEL BAG BERM M 16.0000 3,200.00 200.000 3,200.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 16,500.00 1.000 2,750.00 009 TEMPORARY COVER M2 4.0000 1,000.00 1,059.000 4,236.00 010 TEMPORARY CHECK DAM M 18.0000 864.00 48.000 864.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,600.00 15.000 5,250.00 012 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,550.0000 5,550.00 1.000 5,550.00 014 CONSTRUCTION AREA SIGNS LS 7,640.0000 7,640.00 1.000 7,640.00 (S) 015 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 (S) 016 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5500 1,221.00 1,947.900 1,071.35 (S) 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,020.00 25.000 750.00 (S) 018 TEMPORARY PAVEMENT MARKER EA 20.0000 340.00 41.000 820.00 (S) 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 020 TEMPORARY RAILING (TYPE K) M 40.0000 63,200.00 1,721.620 68,864.80 021 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 56.000 11,200.00 (S) 022 REMOVE METAL BEAM GUARD RAILING M 31.0000 744.00 22.680 703.08 (S) PROGRAM CAS145 PAGE 2 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 350.0000 700.00 2.000 700.00 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,160.00 635.820 2,543.28 (S) 025 REMOVE PAVEMENT MARKER EA 6.0000 48.00 57.000 342.00 (S) 026 REMOVE ROADSIDE SIGN EA 400.0000 1,600.00 4.000 1,600.00 (LAMINATED WOOD BOX POST) 027 REMOVE SIGN STRUCTURE EA 6,600.0000 6,600.00 1.000 6,600.00 (S) 028 REMOVE PIPE M 50.0000 2,950.00 57.400 2,870.00 029 REMOVE INLET EA 400.0000 1,200.00 3.000 1,200.00 030 REMOVE HEADWALL EA 5,000.0000 5,000.00 1.000 5,000.00 031 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 032 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 1.000 250.00 033 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 350.00 1.000 350.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 15,450.00 10,339.000 15,508.50 (S) 035 REMOVE CONCRETE (CHANNEL) M3 70.0000 5,880.00 111.783 7,824.81 036 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 037 ROADWAY EXCAVATION M3 28.0000 211,400.00 12,108.000 339,024.00 038 ROADWAY EXCAVATION (TYPE Z-2) M3 160.0000 36,800.00 230.000 36,800.00 (AERIALLY DEPOSITED LEAD) 039 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 040 SHOULDER BACKING TONN 75.0000 4,725.00 26.820 2,011.50 89.820 6,736.50 041 STRUCTURE EXCAVATION (RETAINING WALL) M3 42.0000 118,020.00 500.000 21,000.00 (F) 042 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 12.5000 11,750.00 940.000 11,750.00 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) M3 32.0000 58,016.00 482.000 15,424.00 (F) 044 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 100.0000 11,500.00 115.000 11,500.00 (F) 045 DITCH EXCAVATION M3 44.0000 4,356.00 90.919 4,000.44 046 SOIL NAIL ASSEMBLY M 93.0000 281,790.00 3,030.000 281,790.00 (S) 047 IMPORTED BORROW M3 6.0000 13,200.00 2,200.000 13,200.00 048 HIGHWAY PLANTING LS 44,500.0000 44,500.00 1.000 44,500.00 (S) 049 EROSION CONTROL (TYPE D) M2 1.3000 15,080.00 7,525.000 9,782.50 (S) PROGRAM CAS145 PAGE 3 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 1,050.00 1.000 350.00 (S) 051 PLANT (GROUP W) EA 16.0000 640.00 40.000 640.00 (S) 052 PLANT ESTABLISHMENT WORK LS 18,500.0000 18,500.00 1.000 18,500.00 (S) 053 IRRIGATION SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 (S) 054 250 MM CORRUGATED HIGH DENSITY M 365.0000 3,650.00 10.000 3,650.00 (S) POLYETHYLENE PIPE CONDUIT 055 CLASS 2 AGGREGATE BASE M3 70.0000 207,900.00 2,993.953 209,576.71 056 ASPHALT CONCRETE (TYPE A) TONN 135.0000 737,100.00 6,278.690 847,623.15 057 ASPHALT CONCRETE (OPEN GRADED) TONN 115.0000 71,300.00 847.040 97,409.60 058 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 9,750.00 147.120 11,034.00 AREA) 059 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 37.0000 296.00 7.780 287.86 060 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 9,200.00 647.340 25,893.60 061 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 19,800.00 19.330 21,263.00 062 STRUCTURAL CONCRETE, RETAINING WALL M3 794.0000 1,075,076.00 690.800 548,495.20 (F) 063 CLASS 2 CONCRETE (WINGWALLS) M3 1,000.0000 30,000.00 30.000 30,000.00 (F) 064 CLASS 1 CONCRETE (BOX CULVERT) M3 3,800.0000 7,980.00 3.500 13,300.00 5.600 21,280.00 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) M3 1,920.0000 72,960.00 23.500 45,120.00 (F) 066 ARCHITECTURAL TEXTURE M2 98.0000 162,582.00 1,200.000 117,600.00 (F) 067 ANTI-GRAFFITI COATING M2 11.0000 18,260.00 1,201.000 13,211.00 068 BAR REINFORCING STEEL (RETAINING WALL) KG 2.4000 293,292.00 97,451.000 233,882.40 (SF) 069 BAR REINFORCING STEEL (WINGWALL) KG 4.0000 5,724.00 1,431.000 5,724.00 (SF) 070 SHOTCRETE M3 1,080.0000 167,400.00 155.000 167,400.00 (SF) 071 FURNISH SIGN STRUCTURE (TRUSS) KG 14.0500 112,400.00 8,844.000 124,258.20 (F) 072 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 8,000.00 8,844.000 8,844.00 (SF) 073 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 160.0000 2,080.00 0.000 0.00 074 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 8,840.00 68.000 8,840.00 (2.0 MM-UNFRAMED) 075 1524 MM CAST-IN-DRILLED-HOLE M 4,700.0000 32,900.00 7.000 32,900.00 (S) CONCRETE PILE (SIGN FOUNDATION) 076 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500.00 PROGRAM CAS145 PAGE 4 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 500.0000 1,500.00 3.000 1,500.00 078 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 500.00 5.000 500.00 EXISTING POST 079 INSTALL ROADSIDE SIGN EA 1,800.0000 7,200.00 4.000 7,200.00 (LAMINATED WOOD BOX POST) 080 PREPARE AND PAINT CONCRETE M2 25.0000 41,500.00 1,201.000 30,025.00 (S) 081 600 MM REINFORCED CONCRETE PIPE M 525.0000 4,200.00 10.000 5,250.00 082 900 MM REINFORCED CONCRETE PIPE M 1,800.0000 1,800.00 1.000 1,800.00 083 1050 MM REINFORCED CONCRETE PIPE M 1,100.0000 13,200.00 12.000 13,200.00 084 1800 MM REINFORCED CONCRETE PIPE M 950.0000 142,500.00 145.580 138,301.00 085 450 MM CORRUGATED STEEL PIPE M 94.0000 15,980.00 135.000 12,690.00 (2.01 MM THICK) 086 600 MM CORRUGATED STEEL PIPE M 135.0000 2,565.00 0.000 0.00 (2.01 MM THICK) 087 750 MM CORRUGATED STEEL PIPE M 100.0000 6,700.00 67.000 6,700.00 (1.63 MM THICK) 088 450 MM ENTRANCE TAPER EA 375.0000 375.00 1.000 375.00 089 450 MM STEEL FLARED END SECTION EA 110.0000 220.00 2.000 220.00 090 750 MM STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 091 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 160.0000 6,400.00 54.181 8,668.96 092 ROCK SLOPE PROTECTION M3 92.0000 8,924.00 94.290 8,674.68 (BACKING NO. 2, METHOD B) 093 CONCRETE (CONCRETE APRON) M3 1,850.0000 9,250.00 1.520 2,812.00 094 ROCK SLOPE PROTECTION FABRIC M2 6.0000 2,100.00 383.345 2,300.07 095 MINOR CONCRETE (GUTTER) M 40.0000 29,760.00 494.000 19,760.00 (F) 096 MISCELLANEOUS IRON AND STEEL KG 2.0000 7,596.00 2,449.000 4,898.00 (SF) 097 DELINEATOR (CLASS 1) EA 50.0000 900.00 18.000 900.00 098 GUARD RAILING DELINEATOR EA 22.5000 90.00 14.000 315.00 099 OBJECT MARKER (TYPE OM2-2V) EA 50.0000 350.00 7.000 350.00 100 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 5,500.00 118.820 13,070.20 (S) 101 CABLE RAILING M 61.0000 52,887.00 463.300 28,261.30 (SF) 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 3.000 2,700.00 (S) 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 3.000 8,400.00 (S) PROGRAM CAS145 PAGE 5 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60) M 225.0000 42,750.00 101.610 22,862.25 105 CONCRETE BARRIER (TYPE 60D) M 150.0000 126,600.00 500.100 75,015.00 (F) 106 CONCRETE BARRIER (TYPE 736A) M 190.0000 18,810.00 99.000 18,810.00 (F) 107 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,728.00 10,117.890 8,094.31 (S) (SPRAYABLE) 108 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,890.00 668.000 2,004.00 (S) 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,905.00 847.000 2,964.50 (S) 110 ELECTRIC SERVICE (IRRIGATION) LS 3,800.0000 3,800.00 1.000 3,800.00 (S) 111 DETECTOR LOOP LS 16,000.0000 16,000.00 1.000 16,000.00 (S) 112 MICROWAVE VEHICLE DETECTION SYSTEM LS 31,500.0000 31,500.00 1.000 31,500.00 (S) (LOCATION 1) 113 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,500.0000 15,500.00 1.000 15,500.00 (S) (LOCATION 2) 114 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 (S) (LOCATION 3) 115 MICROWAVE VEHICLE DETECTION SYSTEM LS 15,500.0000 15,500.00 1.000 15,500.00 (S) (LOCATION 4) 116 MICROWAVE VEHICLE DETECTION SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 (S) (LOCATION 5) 117 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 (S) (LOCATION 6) 118 MICROWAVE VEHICLE DETECTION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 (S) (LOCATION 7) 119 MICROWAVE VEHICLE DETECTION SYSTEM LS 16,500.0000 16,500.00 1.000 16,500.00 (S) (LOCATION 8) 120 MICROWAVE VEHICLE DETECTION SYSTEM LS 8,500.0000 8,500.00 1.000 8,500.00 (S) (LOCATION 9) 121 MICROWAVE VEHICLE DETECTION SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (S) (LOCATION 10) 122 MICROWAVE VEHICLE DETECTION SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 (S) (LOCATION 11) 123 CLOSED CIRCUIT TELEVISION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (S) (LOCATION 1) 124 CLOSED CIRCUIT TELEVISION SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 (S) (LOCATION 2) 125 MODIFY LIGHTING LS 55,000.0000 55,000.00 1.000 55,000.00 (S) 126 MODIFY LIGHTING AND SIGN ILLUMINATION LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 127 WIRELESS DATA COMMUNICATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 (S) PROGRAM CAS145 PAGE 6 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485624 TIME 03:11 PM ESTIMATE NO. 33 BID OPENING 09/23/08 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: LEW, MIKE DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,249.00 4,800,979.49 ADJUSTMENT OF COMPENSATION 0.00 546,670.68 EXTRA WORK 15,468.63 491,256.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,717.63 5,838,906.30 128 MOBILIZATION LS 553,000.0000 553,000.00 1.000 553,000.00 ORIGINAL CONTRACT AMOUNT 5,963,144.00 TOTAL WORK COMPLETED 31,717.63 6,391,906.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 36,717.63 6,386,906.30 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 10/15/08 310 01/13/09 01/13/09 06/30/11 534 87 84 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11