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 10/24/11 EST. NO.07 TIME 10:49 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 0004 3,862.22 E.W. @ F.A.(+) 080811 N 012 0 0005 7,493.99 080811 N 013 0 004 0001 11,192.58 A.C. @ U.P.(+) 092211 N 0001 0 22,548.79 TOTAL THIS ESTIMATE 42,364.14 TOTAL PREVIOUS ESTIMATE 64,912.93 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 10/24/11 EST. NO.07 TIME 10:49 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:49 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,800.00 003 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 78.000 702.00 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.100 700.00 0.800 5,600.00 008 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 0.100 4,900.00 0.850 41,650.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 7,410.00 9,925.000 2,977.50 19,960.000 5,988.00 013 CHANNELIZER (SURFACE MOUNTED) EA 11.0000 748.00 30.000 330.00 124.000 1,364.00 014 TEMPORARY RAILING (TYPE K) LF 11.6000 139,200.00 4,140.000 48,024.00 13,460.000 156,136.00 015 TEMPORARY CRASH CUSHION MODULE EA 110.0000 6,160.00 14.000 1,540.00 56.000 6,160.00 016 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 14,300.0000 14,300.00 0.100 1,430.00 0.850 12,155.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 720.00 112.500 675.00 112.500 675.00 018 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 3,700.000 2,960.00 6,140.000 4,912.00 020 REMOVE PAVEMENT MARKER EA 1.0000 410.00 228.000 228.00 488.000 488.00 021 REMOVE PIPE LF 63.0000 378.00 6.000 378.00 022 REMOVE INLET EA 180.0000 360.00 2.000 360.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:49 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 76.000 11,628.00 220.000 33,660.00 024 REMOVE BASE AND SURFACING CY 5.0000 25,500.00 0.000 0.00 025 REMOVE CONCRETE (CHANNEL) CY 115.0000 1,265.00 5.000 575.00 5.000 575.00 026 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 0.100 660.00 1.000 6,600.00 028 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 95,200.00 940.000 32,900.00 2,720.000 95,200.00 (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 40.000 1,500.00 40.000 1,500.00 (F) 033 STRUCTURE BACKFILL (CULVERT) CY 47.0000 101,050.00 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 113,805.00 310.000 12,555.00 2,810.000 113,805.00 036 LEAN CONCRETE BASE CY 200.0000 18,000.00 58.000 11,600.00 58.000 11,600.00 037 HOT MIX ASPHALT (TYPE B) TON 87.7000 485,858.00 333.450 29,243.57 4,773.070 418,598.24 038 STRUCTURAL CONCRETE (WINGWALL) CY 303.0000 14,544.00 0.000 0.00 (F) 039 STRUCTURAL CONCRETE (CULVERT) CY 385.0000 200,200.00 359.000 138,215.00 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,098.0000 18,666.00 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 40,319.000 58,462.55 (F) 043 ROCK SLOPE PROTECTION (1/2T, METHOD B) CY 84.0000 21,840.00 260.000 21,840.00 260.000 21,840.00 044 ROCK SLOPE PROTECTION FABRIC SQYD 8.5000 1,360.00 160.000 1,360.00 160.000 1,360.00 045 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,260.00 174.000 522.00 174.000 522.00 (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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:49 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,280.00 281.000 14,331.00 281.000 14,331.00 051 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 1,598.00 256.000 435.20 496.000 843.20 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,749.00 128.000 422.40 248.000 818.40 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-174804 TIME 10:49 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,536.67 1,345,766.39 ADJUSTMENT OF COMPENSATION 11,192.58 11,192.58 EXTRA WORK 11,356.21 53,720.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,085.46 1,410,679.32 057 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 1,805,916.00 TOTAL WORK COMPLETED 227,085.46 1,492,679.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,085.46 1,492,679.32 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 97 10 0 0 79% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11