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 07/23/12 EST. NO.02 TIME 02:27 PM R.E. NAME: ALAN HAAG 05-493704 --------------------------------------------------------------------------- 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 0001 246.11 E.W. @ F.A.(+) 052212 N 1 0 0002 492.23 052312 N 2 0 0003 351.59 053012 N 3 0 0007 562.54 053112 N 7 0 0008 562.54 060112 N 8 0 0010 35.16 053012 N 10 0 0012 35.16 060112 N 12 0 0021 562.54 060412 N 21 0 0022 623.93 060512 N 22 0 0025 714.18 061312 N 25 0 0026 669.06 061412 N 26 0 0028 693.18 061812 N 28 0 0034 312.59 062912 N 34 0 5,860.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,860.81 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 07/23/12 EST. NO.02 TIME 02:27 PM R.E. NAME: ALAN HAAG 05-493704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 05-MON-1-0.9/ .0 ----------------- SOUZA CONSTRUCTION INC ON ROUTE 1 IN MONTEREY COUNTY, P O BOX 3810 ABOUT 9.0 MILES SOUTH OF SAN LUIS OBISPO CA 934033810 GORDA AT SILVER SPUR CREEK FED. AID NO. ACST-PP00(156)3E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.3000 1,634.00 380.000 1,634.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,470.0000 1,470.00 0.500 735.00 1.000 1,470.00 003 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,685.0000 1,685.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 643.0000 643.00 0.500 321.50 1.000 643.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 927.0000 927.00 1.000 927.00 1.000 927.00 007 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 0.300 345.00 0.900 1,035.00 008 TRAFFIC CONTROL SYSTEM LS 6,430.0000 6,430.00 0.500 3,215.00 1.000 6,430.00 009 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 820.00 0.000 0.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 860.0000 860.00 0.500 430.00 1.000 860.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 6,860.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 012 ABANDON CULVERT (LF) LF 15.0000 1,305.00 87.000 1,305.00 87.000 1,305.00 013 REMOVE PIPE (LF) LF 33.0000 1,353.00 40.000 1,320.00 014 CLEARING AND GRUBBING (LS) LS 1,715.0000 1,715.00 1.000 1,715.00 015 ROADWAY EXCAVATION CY 28.0000 2,240.00 80.000 2,240.00 016 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 017 SAND BACKFILL CY 240.0000 9,600.00 40.000 9,600.00 40.000 9,600.00 018 IMPORTED BORROW (CY) CY 94.0000 4,700.00 50.000 4,700.00 50.000 4,700.00 019 HIGHWAY PLANTING LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600.00 020 EROSION CONTROL (COMPOST BLANKET) CY 192.0000 3,456.00 18.000 3,456.00 18.000 3,456.00 021 FIBER ROLLS LF 7.5000 3,075.00 410.000 3,075.00 410.000 3,075.00 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 461.0000 461.00 1.000 461.00 1.000 461.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK STAIN SQFT 2.0000 1,280.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 6,200.0000 6,200.00 0.000 0.00 025 IRRIGATION SYSTEM LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 026 IRRIGATION SLEEVE LF 35.0000 1,050.00 40.000 1,400.00 027 CLASS 2 AGGREGATE BASE (CY) CY 109.0000 3,488.00 32.000 3,488.00 32.000 3,488.00 028 HOT MIX ASPHALT (TYPE A) TON 252.0000 5,796.00 25.200 6,350.40 25.200 6,350.40 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 875.00 30.000 1,050.00 30.000 1,050.00 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 031 STRUCTURAL CONCRETE, HEADWALL CY 2,145.0000 34,105.50 15.900 34,105.50 15.900 34,105.50 (F) 032 18" PLASTIC PIPE LF 35.0000 3,360.00 100.000 3,500.00 033 63" HIGH DENSITY POLYETHYLENE PIPE LF 1,317.0000 109,311.00 83.000 109,311.00 CULVERT 034 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 42.0000 630.00 16.000 672.00 035 ROCK SLOPE PROTECTION CY 170.0000 5,270.00 31.000 5,270.00 (1/4 T, METHOD B) (CY) 036 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 382.0000 3,056.00 8.000 3,056.00 (CY) 037 GABION CY 446.0000 41,032.00 92.000 41,032.00 038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.6000 464.00 40.000 464.00 039 MISCELLANEOUS IRON AND STEEL LB 7.2000 7,300.80 1,014.000 7,300.80 1,014.000 7,300.80 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 962.50 1,597.000 2,794.75 1,597.000 2,794.75 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 168.00 56.000 224.00 56.000 224.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ALAN HAAG DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,483.95 272,179.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,860.81 5,860.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,344.76 278,040.26 042 MOBILIZATION LS 19,250.0000 19,250.00 1.000 19,250.00 ORIGINAL CONTRACT AMOUNT 305,502.80 TOTAL WORK COMPLETED 100,344.76 297,290.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,344.76 297,290.26 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 03/28/12 290 04/12/12 04/12/12 08/09/12 39 28 0 4 90% 12% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ALAN HAAG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12