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 06/20/11 EST. NO.02 TIME 02:03 PM R.E. NAME: ARROYO, HECTOR 07-174804 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.02 TIME 02:03 PM R.E. NAME: ARROYO, HECTOR 07-174804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-41.9/42.1 ----------------------- SOUZA CONSTRUCTION, INC. IN VENTURA COUNTY FROM WEST OF PO BOX 3810 PUNTA GORDA UNDERCROSSING TO EAST SAN LUIS OBISBO, CA 93403-381 OF RINCON POINT (KP 67.4/67.8) FED. AID NO. NHQ1-117(9E ) REPLACE DRAINAGE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) LF 11.0000 4,510.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.950 1,615.00 0.950 1,615.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400.00 06 TEMPORARY COVER SQYD 9.0000 702.00 0.000 0.00 07 STREET SWEEPING LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312.50 09 STORM WATER ANNUAL REPORT EA 1,100.0000 1,100.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.250 1,175.00 0.750 3,525.00 11 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.250 12,250.00 0.250 12,250.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,410.00 0.000 0.00 13 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 748.00 16.000 176.00 16.000 176.00 14 TEMPORARY RAILING (TYPE K) LF 11.6000 139,200.00 5,180.000 60,088.00 5,180.000 60,088.00 15 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,160.00 28.000 3,080.00 28.000 3,080.00 16 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 14,300.0000 14,300.00 0.200 2,860.00 0.200 2,860.00 17 REMOVE METAL BEAM GUARD RAILING LF 6.0000 720.00 0.000 0.00 18 REMOVE DOUBLE THRIE BEAM BARRIER LF 10.0000 24,500.00 2,450.000 24,500.00 2,450.000 24,500.00 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,944.00 0.000 0.00 20 REMOVE PAVEMENT MARKER EA 1.0000 410.00 0.000 0.00 21 REMOVE PIPE LF 63.0000 378.00 0.000 0.00 22 REMOVE INLET EA 180.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE REINFORCED CONCRETE BOX CULVERT CY 153.0000 33,660.00 0.000 0.00 24 REMOVE BASE AND SURFACING CY 5.0000 25,500.00 0.000 0.00 25 REMOVE CONCRETE (CHANNEL) CY 115.0000 1,265.00 0.000 0.00 26 REMOVE CONCRETE BARRIER (TYPE 50) LF 13.0000 3,640.00 0.000 0.00 27 CLEARING AND GRUBBING LS 6,600.0000 6,600.00 0.900 5,940.00 0.900 5,940.00 28 ROADWAY EXCAVATION CY 14.0000 64,680.00 4,620.000 64,680.00 4,620.000 64,680.00 29 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.500 825.00 0.500 825.00 30 STRUCTURE EXCAVATION (CULVERT) CY 35.0000 95,200.00 0.000 0.00 F) 31 STRUCTURE EXCAVATION CY 17.0000 4,760.00 0.000 0.00 F) (ROCK SLOPE PROTECTION) 32 STRUCTURE EXCAVATION (WINGWALL) CY 37.5000 3,000.00 0.000 0.00 F) 33 STRUCTURE BACKFILL (CULVERT) CY 47.0000 101,050.00 0.000 0.00 F) 34 STRUCTURE BACKFILL (WINGWALL) CY 154.0000 4,620.00 0.000 0.00 F) 35 CLASS 3 AGGREGATE BASE CY 40.5000 113,805.00 2,000.000 81,000.00 2,000.000 81,000.00 36 LEAN CONCRETE BASE CY 200.0000 18,000.00 0.000 0.00 37 HOT MIX ASPHALT (TYPE B) TON 87.7000 485,858.00 0.000 0.00 38 STRUCTURAL CONCRETE (WINGWALL) CY 303.0000 14,544.00 0.000 0.00 F) 39 STRUCTURAL CONCRETE (CULVERT) CY 385.0000 200,200.00 0.000 0.00 F) 40 MINOR CONCRETE (MINOR STRUCTURE) CY 1,098.0000 18,666.00 0.000 0.00 F) 41 BAR REINFORCING STEEL (WINGWALL) LB 3.1300 7,199.00 0.000 0.00 F) 42 BAR REINFORCING STEEL (BOX CULVERT) LB 1.4500 84,825.00 0.000 0.00 F) 43 ROCK SLOPE PROTECTION (1/2T, METHOD B) CY 84.0000 21,840.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC SQYD 8.5000 1,360.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,260.00 0.000 0.00 F) 46 METAL BEAM GUARD RAILING (WOOD POST) LF 44.0000 5,280.00 0.000 0.00 47 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 37.0000 90,650.00 0.000 0.00 48 CABLE RAILING LF 100.0000 2,800.00 0.000 0.00 F) 49 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 825.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60S) LF 51.0000 14,280.00 0.000 0.00 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,400.00 0.000 0.00 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0.00 53 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,890.00 0.000 0.00 (BROKEN 36-12) 54 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,598.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,749.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,501.50 268,851.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,501.50 268,851.50 57 MOBILIZATION LS 82,000.0000 82,000.00 0.750 61,500.00 0.750 61,500.00 ORIGINAL CONTRACT AMOUNT 1,805,916.00 TOTAL WORK COMPLETED 328,001.50 330,351.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,001.50 330,351.50 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 05/04/11 100 05/16/11 05/16/11 09/01/11 23 0 0 0 18% 23% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11