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 06/19/13 EST. NO.12 TIME 01:30 PM R.E. NAME: CHARLES HENCH 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 --------------------------------------------------------------------------- *** 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 06/19/13 EST. NO.12 TIME 01:30 PM R.E. NAME: CHARLES HENCH 05-493704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 08 RECD ANNUAL CEM-4401 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 01:30 PM ESTIMATE NO. 12 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 06/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 06/19/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.3000 1,634.00 380.000 1,634 002 CONSTRUCTION SITE MANAGEMENT LS 1,470.0000 1,470.00 1.000 1,470 003 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,685.0000 1,685.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 643.0000 643.00 1.000 643 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 927.0000 927.00 1.000 927 007 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 0.900 1,035 008 TRAFFIC CONTROL SYSTEM LS 6,430.0000 6,430.00 1.000 6,430 009 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 820.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 860.0000 860.00 1.000 860 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 6,860.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 ABANDON CULVERT (LF) LF 15.0000 1,305.00 87.000 1,305 013 REMOVE PIPE (LF) LF 33.0000 1,353.00 40.000 1,320 014 CLEARING AND GRUBBING (LS) LS 1,715.0000 1,715.00 1.000 1,715 015 ROADWAY EXCAVATION CY 28.0000 2,240.00 80.000 2,240 016 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 017 SAND BACKFILL CY 240.0000 9,600.00 40.000 9,600 018 IMPORTED BORROW (CY) CY 94.0000 4,700.00 50.000 4,700 019 HIGHWAY PLANTING LS 4,600.0000 4,600.00 1.000 4,600 020 EROSION CONTROL (COMPOST BLANKET) CY 192.0000 3,456.00 18.000 3,456 021 FIBER ROLLS LF 7.5000 3,075.00 410.000 3,075 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 461.0000 461.00 1.000 461 PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 01:30 PM ESTIMATE NO. 12 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 06/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK STAIN SQFT 2.0000 1,280.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 6,200.0000 6,200.00 0.090 558.00 0.910 5,642 025 IRRIGATION SYSTEM LS 3,800.0000 3,800.00 1.000 3,800 026 IRRIGATION SLEEVE LF 35.0000 1,050.00 40.000 1,400 027 CLASS 2 AGGREGATE BASE (CY) CY 109.0000 3,488.00 32.000 3,488 028 HOT MIX ASPHALT (TYPE A) TON 252.0000 5,796.00 25.200 6,350 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 875.00 30.000 1,050 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 STRUCTURAL CONCRETE, HEADWALL CY 2,145.0000 34,105.50 15.900 34,105 (F) 032 18" PLASTIC PIPE LF 35.0000 3,360.00 100.000 3,500 033 63" HIGH DENSITY POLYETHYLENE PIPE LF 1,317.0000 109,311.00 83.000 109,311 CULVERT 034 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 42.0000 630.00 16.000 672 035 ROCK SLOPE PROTECTION CY 170.0000 5,270.00 31.000 5,270 (1/4 T, METHOD B) (CY) 036 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 382.0000 3,056.00 8.000 3,056 (CY) 037 GABION CY 446.0000 41,032.00 92.000 41,032 038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.6000 464.00 40.000 464 039 MISCELLANEOUS IRON AND STEEL LB 7.2000 7,300.80 1,014.000 7,300 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 962.50 1,597.000 2,794 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 168.00 56.000 224 PROGRAM CAS145 PAGE 3 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-493704 TIME 01:30 PM ESTIMATE NO. 12 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 06/20/13 R.E. NAME: CHARLES HENCH DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 558.00 277,821.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,485.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 558.00 291,307.15 042 MOBILIZATION LS 19,250.0000 19,250.00 1.000 19,250 ORIGINAL CONTRACT AMOUNT 305,502.80 TOTAL WORK COMPLETED 558.00 310,557.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558.00 310,557.15 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 07/23/13 266 28 0 4 96% 90% PROGRESS IS SATISFACTORY PEP CHARLES HENCH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13