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 02/05/09 EST. NO.05 TIME 09:28 AM R.E. NAME: STIMSON, PATRICK 05-0P0704 --------------------------------------------------------------------------- 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 02/05/09 EST. NO.05 TIME 09:28 AM R.E. NAME: STIMSON, PATRICK 05-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 REC'D CEM-4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 03 REC'D PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0704 TIME 09:28 AM ESTIMATE NO. 05 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/08 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/05/09 LOCATION FINAL ESTIMATE 05-SB-135-M9.3/M11.7 -------------- UNION ASPHALT INC IN SANTA BARBARA COUNTY AT ORCUTT P O BOX 1280 FROM 0.2 MILE NORTH OF HARRIS GRADE SANTA MARIA CA 93456 ROAD TO ROUTE 1/135 SEPARATION FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,160.0000 2,160.00 1.000 2,160.00 02 PREPARE WATER POLLUTION CONTROL LS 1,304.0000 1,304.00 1.000 1,304.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,615.0000 30,615.00 1.000 30,615.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,670.0000 3,670.00 1.000 3,670.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.3000 507.00 325.000 422.50 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,144.00 1,262.000 1,009.60 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,155.00 983.000 1,474.50 S) 09 RESET ROADSIDE SIGN EA 530.0000 530.00 1.000 530.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 11,585.00 3,232.080 11,312.28 S) 11 LEAD COMPLIANCE PLAN LS 1,590.0000 1,590.00 1.000 1,590.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.8000 24,948.00 967.800 36,582.84 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,190.0000 7,140.00 1.750 2,082.50 14 HOT MIX ASPHALT (TYPE A) TON 83.0000 591,790.00 6,111.110 507,222.13 15 TACK COAT TON 582.5000 26,795.00 21.640 12,605.30 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 5,451.00 26,839.000 6,172.97 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 648.00 604.000 543.60 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 5,497.00 23,563.000 5,419.49 S) (BROKEN 36-12) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 3,000.00 24,218.000 2,906.16 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 2,959.00 2,588.000 2,846.80 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 2,580.00 1,127.000 2,423.05 S) PROGRAM CAS145 PAGE 2 DATE 02/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0704 TIME 09:28 AM ESTIMATE NO. 05 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/08 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 634,692.72 ADJUSTMENT OF COMPENSATION 0.00 937.91 EXTRA WORK 0.00 2,269.71 SUBTOTAL AMOUNT EARNED 0.00 637,900.34 ORIGINAL CONTRACT AMOUNT 726,868.00 TOTAL WORK COMPLETED 0.00 637,900.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 637,900.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/12/08 25 09/19/08 09/19/08 12/17/08 21 39 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/09