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 09/22/11 EST. NO.06 TIME 10:39 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 --------------------------------------------------------------------------- 001 0007 2,606.62 E.W. @ F.A.(+) 081411 N 015 0 0008 5,652.47 081011 N 014 0 003 0001 321.10 E.W. @ F.A.(+) 062211 N 003 0 0007 2,455.38 063011 N 009 0 0008 655.21 070511 N 010 0 11,690.78 TOTAL THIS ESTIMATE 30,673.36 TOTAL PREVIOUS ESTIMATE 42,364.14 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 09/22/11 EST. NO.06 TIME 10:39 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:39 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) LF 11.0000 4,510.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.600 3,600.00 003 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.950 1,615.00 PREVENTION PLAN 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,000.00 30.000 300.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 2.000 4,400.00 006 TEMPORARY COVER SQYD 9.0000 702.00 72.000 648.00 78.000 702.00 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.200 1,400.00 0.700 4,900.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,750.0000 1,750.00 1.000 1,750.00 009 STORM WATER ANNUAL REPORT EA 1,100.0000 1,100.00 1.000 1,100.00 010 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.750 3,525.00 011 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.150 7,350.00 0.750 36,750.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,410.00 10,035.000 3,010.50 013 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 748.00 9.000 99.00 94.000 1,034.00 014 TEMPORARY RAILING (TYPE K) LF 11.6000 139,200.00 9,320.000 108,112.00 015 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,160.00 42.000 4,620.00 016 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 14,300.0000 14,300.00 0.200 2,860.00 0.750 10,725.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 720.00 0.000 0.00 018 REMOVE DOUBLE THRIE BEAM BARRIER LF 10.0000 24,500.00 2,450.000 24,500.00 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,944.00 2,440.000 1,952.00 020 REMOVE PAVEMENT MARKER EA 1.0000 410.00 260.000 260.00 021 REMOVE PIPE LF 63.0000 378.00 6.000 378.00 6.000 378.00 022 REMOVE INLET EA 180.0000 360.00 2.000 360.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:39 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE REINFORCED CONCRETE BOX CULVERT CY 153.0000 33,660.00 144.000 22,032.00 024 REMOVE BASE AND SURFACING CY 5.0000 25,500.00 0.000 0.00 025 REMOVE CONCRETE (CHANNEL) CY 115.0000 1,265.00 0.000 0.00 026 REMOVE CONCRETE BARRIER (TYPE 50) LF 13.0000 3,640.00 280.000 3,640.00 027 CLEARING AND GRUBBING LS 6,600.0000 6,600.00 0.900 5,940.00 028 ROADWAY EXCAVATION CY 14.0000 64,680.00 4,620.000 64,680.00 029 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 030 STRUCTURE EXCAVATION (CULVERT) CY 35.0000 95,200.00 1,780.000 62,300.00 (F) 031 STRUCTURE EXCAVATION CY 17.0000 4,760.00 280.000 4,760.00 (F) (ROCK SLOPE PROTECTION) 032 STRUCTURE EXCAVATION (WINGWALL) CY 37.5000 3,000.00 0.000 0.00 (F) 033 STRUCTURE BACKFILL (CULVERT) CY 47.0000 101,050.00 1,011.000 47,517.00 1,481.000 69,607.00 (F) 034 STRUCTURE BACKFILL (WINGWALL) CY 154.0000 4,620.00 0.000 0.00 (F) 035 CLASS 3 AGGREGATE BASE CY 40.5000 113,805.00 2,500.000 101,250.00 036 LEAN CONCRETE BASE CY 200.0000 18,000.00 0.000 0.00 037 HOT MIX ASPHALT (TYPE B) TON 87.7000 485,858.00 4,439.620 389,354.67 038 STRUCTURAL CONCRETE (WINGWALL) CY 303.0000 14,544.00 0.000 0.00 (F) 039 STRUCTURAL CONCRETE (CULVERT) CY 385.0000 200,200.00 245.000 94,325.00 359.000 138,215.00 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,098.0000 18,666.00 4.500 4,941.00 4.500 4,941.00 (F) 041 BAR REINFORCING STEEL (WINGWALL) LB 3.1300 7,199.00 0.000 0.00 (F) 042 BAR REINFORCING STEEL (BOX CULVERT) LB 1.4500 84,825.00 27,519.000 39,902.55 40,319.000 58,462.55 (F) 043 ROCK SLOPE PROTECTION (1/2T, METHOD B) CY 84.0000 21,840.00 0.000 0.00 044 ROCK SLOPE PROTECTION FABRIC SQYD 8.5000 1,360.00 0.000 0.00 045 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,260.00 0.000 0.00 (F) 046 METAL BEAM GUARD RAILING (WOOD POST) LF 44.0000 5,280.00 0.000 0.00 047 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 37.0000 90,650.00 0.000 0.00 048 CABLE RAILING LF 100.0000 2,800.00 0.000 0.00 (F) 049 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 825.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:39 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60S) LF 51.0000 14,280.00 0.000 0.00 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,400.00 0.000 0.00 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0.00 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,890.00 0.000 0.00 (BROKEN 36-12) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 1,598.00 240.000 408.00 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,749.00 120.000 396.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:39 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,620.55 1,141,229.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,690.78 42,364.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,311.33 1,183,593.86 057 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 1,805,916.00 TOTAL WORK COMPLETED 212,311.33 1,265,593.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,311.33 1,265,593.86 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 12/31/11 52 8 0 0 68% 52% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11