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 11/26/07 EST. NO.02 TIME 10:13 AM R.E. NAME: STIMSON, PATRICK 05-0N2904 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.02 TIME 10:13 AM R.E. NAME: STIMSON, PATRICK 05-0N2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -850.00 01 0.00 -850.00 TOTAL DEDUCTIONS 0.00 -850.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2904 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 05-SB-1-M29.9/R36.4 ----------------- UNION ASPHALT INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 1280 ORCUTT FROM VANDENBERG AIR FORCE SANTA MARIA CA 93456 BASE MAIN GATE TO SOLOMON ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 0.500 1,350.00 1.000 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.500 160,000.00 1.000 320,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.5000 1,980.00 448.000 2,016.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,170.00 10,585.000 9,526.50 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 4,901.00 3,159.000 4,580.55 S) 09 RESET OBJECT MARKER EA 36.5000 73.00 0.000 0.00 10 RESET ROADSIDE SIGN EA 170.0000 510.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 5,600.00 0.000 0.00 13 ASPHALT CONCRETE (OPEN GRADED) TON 90.0000 2,268,000.00 9,018.930 811,703.70 20,287.010 1,825,830.90 14 ASPHALTIC EMULSION (PAINT BINDER) TON 350.0000 66,500.00 43.650 15,277.50 99.965 34,987.75 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 86,100.00 227,661.000 79,681.35 227,661.000 79,681.35 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,637.50 8,411.000 6,308.25 8,411.000 6,308.25 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 17,238.00 2,831.000 9,625.40 2,831.000 9,625.40 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 12,075.00 7,451.000 8,568.65 7,451.000 8,568.65 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,894.00 4,275.000 12,397.50 4,275.000 12,397.50 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2904 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,116,037.35 2,344,472.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,116,037.35 2,344,472.85 ORIGINAL CONTRACT AMOUNT 2,850,928.50 TOTAL WORK COMPLETED 1,116,037.35 2,344,472.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -850.00 TOTAL 1,116,037.35 2,343,622.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 2,850.00 850.00 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 09/21/07 45 09/28/07 10/09/07 12/20/07 25 5 0 0 82% 56% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07