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 05/19/09 EST. NO.02 TIME 09:14 AM 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 --------------------------------------------------------------------------- 001 0001 1,020.65 E.W. @ F.A.(+) 033009 N 335001 0002 917.55 033109 N 335002 0004 218.46 040109 N 335003 0005 652.52 040209 N 335004 0006 570.96 040309 N 335005 0007 228.09 041409 N 335006 0008 76.03 041509 N 335007 0009 3,917.39 032609 N 335-09 003 0001 2,191.21 A.C. @ U.P.(+) 050509 N 1 0 9,792.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,792.86 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 05/19/09 EST. NO.02 TIME 09:14 AM R.E. NAME: LEW, MIKE 05-0Q8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 01 REC'D CEM-4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8704 TIME 09:14 AM ESTIMATE NO. 02 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 05/19/09 LOCATION SEMI-FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 3,175.0000 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 04 TRAFFIC CONTROL SYSTEM LS 3,650.0000 3,650.00 1.000 3,650.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 550.0000 550.00 1.000 550.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 15,875.00 10,700.000 13,375.00 07 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 900.00 1.170 1,053.00 09 HOT MIX ASPHALT (TYPE A) TON 86.0000 71,380.00 25.570 2,199.02 1,097.480 94,383.28 10 TACK COAT TON 1,100.0000 6,600.00 6.340 6,974.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,815.00 148.000 66.60 10,305.000 4,637.25 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 517.00 391.000 430.10 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 2,117.50 637.000 1,751.75 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.2500 340.00 98.000 416.50 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 864.00 238.000 761.60 16 INDUCTIVE LOOP DETECTOR LS 6,800.0000 6,800.00 1.000 6,800.00 PROGRAM CAS145 PAGE 2 DATE 05/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8704 TIME 09:14 AM ESTIMATE NO. 02 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 05/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,265.62 144,157.48 ADJUSTMENT OF COMPENSATION 2,191.21 2,191.21 EXTRA WORK 7,601.65 7,601.65 SUBTOTAL AMOUNT EARNED 12,058.48 153,950.34 ORIGINAL CONTRACT AMOUNT 123,783.50 TOTAL WORK COMPLETED 12,058.48 153,950.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 22,058.48 143,950.34 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 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 05/19/09