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 12/24/08 EST. NO.03 TIME 09:51 AM R.E. NAME: PETER MUTUTWA 05-0P9504 --------------------------------------------------------------------------- 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 1,111.62 E.W. @ F.A.(+) 101308 N 0001.0 0005 447.54 101408 N 0002.0 0006 358.04 101608 N 0004.0 0007 387.87 102008 N 0005.0 0008 833.71 102108 N 0006.0 0009 833.71 102208 N 0007.0 0010 833.71 102308 N 0008.0 0012 1,230.28 102808 N 0010.0 0013 44.76 102908 N 0011.0 0015 277.91 103008 N 0013.0 0017 555.81 110408 N 0016.0 004 0001 -39,078.65 A.C. @ U.P.(-) 121808 N CCO#40 -32,163.69 TOTAL THIS ESTIMATE 4,000.00 TOTAL PREVIOUS ESTIMATE -28,163.69 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 12/24/08 EST. NO.03 TIME 09:51 AM R.E. NAME: PETER MUTUTWA 05-0P9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT PRICE INDES -40,000.00 02 ASHALT PRICE INDEX 40,000.00 03 40,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9504 TIME 09:51 AM ESTIMATE NO. 03 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 12/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-46-48.3/50.8 ---------------------------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY AT P O BOX 1280 SHANDON FROM CHOLAME CREEK BRDIGE SANTA MARIA CA 93456 TO 0.2 MILE EAST OF LUCY BROWN ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,900.0000 3,900.00 0.500 1,950.00 1.000 3,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,065.0000 1,065.00 1.000 1,065.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.500 925.00 1.000 1,850.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,235.0000 2,235.00 1.000 2,235.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 7,456.00 23,300.000 7,456.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,321.60 4,182.000 1,338.24 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 829.50 799.000 838.95 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 28,215.00 11,014.000 36,346.20 S) 10 LEAD COMPLIANCE PLAN LS 1,580.0000 1,580.00 1.000 1,580.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 17,500.00 400.000 14,000.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 4.000 2,000.00 13 HOT MIX ASPHALT (TYPE A) TON 87.0000 448,050.00 5,293.200 460,508.40 14 SHOULDER RUMBLE STRIP STA 36.0000 6,120.00 227.000 8,172.00 (HMA,GROUND-IN INDENTATIONS) 15 CENTERLINE RUMBLE STRIP STA 44.0000 2,156.00 30.000 1,320.00 (HMA, GROUND-IN INDENTATION) 16 TACK COAT TON 500.0000 14,000.00 20.480 10,240.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 4,557.00 17,953.000 3,770.13 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 662.40 1,872.000 599.04 S) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,848.00 993.000 2,085.30 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 870.40 6,052.000 968.32 S) (BROKEN 17-7) 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 1,820.00 26,488.000 1,854.16 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 1,071.00 971.000 1,019.55 S) PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9504 TIME 09:51 AM ESTIMATE NO. 03 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 3,675.00 1,621.000 3,404.10 S) PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9504 TIME 09:51 AM ESTIMATE NO. 03 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,875.00 622,550.39 ADJUSTMENT OF COMPENSATION -39,078.65 -35,078.65 EXTRA WORK 6,914.96 6,914.96 SUBTOTAL AMOUNT EARNED -29,288.69 594,386.70 ORIGINAL CONTRACT AMOUNT 609,781.90 TOTAL WORK COMPLETED -29,288.69 594,386.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 711.31 584,386.70 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 05/21/08 25 06/03/08 06/03/08 12/19/08 22 115 2 0 100% 100% PETER MUTUTWA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/24/08