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 04/21/09 EST. NO.01 TIME 01:48 PM R.E. NAME: LEW, MIKE 05-0Q8704 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.01 TIME 01:48 PM R.E. NAME: LEW, MIKE 05-0Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8704 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/09 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-9.0/9.5 ---------------------------------- PAPICH CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY AT OCEANO INC FROM HALCYON ROAD TO RIO ROAD P O BOX 2210 PISMO BEACH CA 93448 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 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850.00 02 PREPARE WATER POLLUTION CONTROL LS 3,175.0000 3,175.00 1.000 3,175.00 1.000 3,175.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 04 TRAFFIC CONTROL SYSTEM LS 3,650.0000 3,650.00 1.000 3,650.00 1.000 3,650.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 550.0000 550.00 1.000 550.00 1.000 550.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 15,875.00 10,700.000 13,375.00 10,700.000 13,375.00 07 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 900.00 1.170 1,053.00 1.170 1,053.00 09 HOT MIX ASPHALT (TYPE A) TON 86.0000 71,380.00 1,071.910 92,184.26 1,071.910 92,184.26 10 TACK COAT TON 1,100.0000 6,600.00 6.340 6,974.00 6.340 6,974.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,815.00 10,157.000 4,570.65 10,157.000 4,570.65 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 517.00 391.000 430.10 391.000 430.10 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,117.50 637.000 1,751.75 637.000 1,751.75 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 340.00 98.000 416.50 98.000 416.50 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 864.00 238.000 761.60 238.000 761.60 16 INDUCTIVE LOOP DETECTOR LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8704 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/09 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 141,891.86 141,891.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 141,891.86 141,891.86 ORIGINAL CONTRACT AMOUNT 123,783.50 TOTAL WORK COMPLETED 141,891.86 141,891.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 121,891.86 121,891.86 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 02/09/09 20 03/05/09 02/25/09 04/15/09 30 16 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09