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 07/25/11 EST. NO.03 TIME 09:20 AM 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 07/25/11 EST. NO.03 TIME 09:20 AM 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 09:20 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/11 LOCATION 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 0.100 600.00 0.300 1,800.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.950 1,615.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,000.00 30.000 300.00 30.000 300.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 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 0.100 700.00 0.300 2,100.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,750.0000 1,750.00 0.250 437.50 1.000 1,750.00 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 0.750 3,525.00 11 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.150 7,350.00 0.400 19,600.00 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 14 TEMPORARY RAILING (TYPE K) LF 11.6000 139,200.00 5,180.000 60,088.00 15 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,160.00 28.000 3,080.00 16 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 14,300.0000 14,300.00 0.150 2,145.00 0.350 5,005.00 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 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 1.000 180.00 1.000 180.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 09:20 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 7,344.00 48.000 7,344.00 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 28 ROADWAY EXCAVATION CY 14.0000 64,680.00 4,620.000 64,680.00 29 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.500 825.00 30 STRUCTURE EXCAVATION (CULVERT) CY 35.0000 95,200.00 594.000 20,790.00 594.000 20,790.00 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 101,050.00 470.000 22,090.00 470.000 22,090.00 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 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 200,200.00 114.000 43,890.00 114.000 43,890.00 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 12,800.000 18,560.00 12,800.000 18,560.00 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 09:20 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 09:20 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,386.50 393,238.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,386.50 393,238.00 57 MOBILIZATION LS 82,000.0000 82,000.00 0.200 16,400.00 0.950 77,900.00 ORIGINAL CONTRACT AMOUNT 1,805,916.00 TOTAL WORK COMPLETED 140,786.50 471,138.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,786.50 471,138.00 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 31 0 0 0 26% 31% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11