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 04/21/10 EST. NO.04 TIME 03:25 PM R.E. NAME: LEW, MIKE 05-0Q6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 397.98 E.W. @ F.A.(+) 031110 N 2.0 0 397.98 TOTAL THIS ESTIMATE 5,630.40 TOTAL PREVIOUS ESTIMATE 6,028.38 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 04/21/10 EST. NO.04 TIME 03:25 PM R.E. NAME: LEW, MIKE 05-0Q6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 03 REL EST 03 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6604 TIME 03:25 PM ESTIMATE NO. 04 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 05-SB-135-R10.4/11.7 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY NEAR SANTA P O BOX 1280 MARIA FROM EAST CLARK AVENUE SANTA MARIA CA 93456 UNDERCROSSING TO SKYWAY DRIVE/LAKEVIEW ROAD FED. AID NO. HSNH-S135(7)E ,G-S135(7)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,400.0000 4,400.00 0.234 1,029.60 0.367 1,614.80 03 PREPARE STORM WATER POLLUTION LS 1,086.0000 1,086.00 0.900 977.40 PREVENTION PLAN 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,150.0000 2,150.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 5.1000 3,723.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 303.0000 606.00 2.000 606.00 07 STREET SWEEPING LS 14,611.0000 14,611.00 0.367 5,362.24 0.367 5,362.24 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,285.0000 2,285.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,075.0000 2,075.00 0.755 1,566.63 10 TRAFFIC CONTROL SYSTEM LS 36,114.0000 36,114.00 0.234 8,450.68 0.367 13,253.84 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,014.0000 8,014.00 0.234 1,875.28 0.367 2,941.14 12 REMOVE METAL BEAM GUARD RAILING LF 13.0000 975.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 10.5000 126.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 156.0000 312.00 0.000 0.00 15 ADJUST INLET EA 2,370.0000 4,740.00 1.600 3,792.00 16 CAP INLET EA 2,340.0000 23,400.00 4.000 9,360.00 9.000 21,060.00 17 CLEARING AND GRUBBING LS 8,400.0000 8,400.00 0.500 4,200.00 18 ROADWAY EXCAVATION CY 14.4000 122,112.00 6,754.590 97,266.10 8,947.930 128,850.19 19 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 5,100.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE CY 34.0000 280,500.00 6,321.930 214,945.62 7,571.330 257,425.22 21 HOT MIX ASPHALT (TYPE A) TON 71.3000 471,293.00 0.000 0.00 22 TACK COAT TON 405.0000 1,336.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6604 TIME 03:25 PM ESTIMATE NO. 04 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SURVEY MONUMENT EA 541.0000 4,869.00 0.000 0.00 24 OBJECT MARKER EA 31.5000 63.00 0.000 0.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 62.0000 2,480.00 0.000 0.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 27 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,851.0000 56,553.00 0.000 0.00 28 CONCRETE BARRIER TRANSITION LF 379.0000 3,790.00 0.000 0.00 29 CONCRETE BARRIER (TYPE 60) LF 36.1500 271,125.00 0.000 0.00 30 CONCRETE BARRIER (TYPE 60C) LF 77.0000 103,950.00 0.000 0.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 3,224.00 0.000 0.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,460.00 0.000 0.00 (SPRAYABLE) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 2,142.00 0.000 0.00 34 MODIFY FLASHING BEACON LS 16,100.0000 16,100.00 0.124 1,996.40 35 MODIFY SIGNAL LS 26,364.0000 26,364.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6604 TIME 03:25 PM ESTIMATE NO. 04 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,289.52 443,645.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 397.98 6,028.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,687.50 449,674.24 36 MOBILIZATION LS 14,220.0000 14,220.00 0.450 6,399.00 0.950 13,509.00 ORIGINAL CONTRACT AMOUNT 1,506,598.50 TOTAL WORK COMPLETED 345,086.50 463,183.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 346,086.50 463,183.24 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 11/18/09 60 01/12/10 01/12/10 06/14/10 22 45 0 0 30% 37% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/21/10