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 05/22/09 EST. NO.01 TIME 09:51 AM R.E. NAME: STIMSON, PATRICK 05-0Q8804 --------------------------------------------------------------------------- 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 05/22/09 EST. NO.01 TIME 09:51 AM R.E. NAME: STIMSON, PATRICK 05-0Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8804 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 05/22/09 LOCATION PROGRESS ESTIMATE 05-SLO-1-34.9/ .0 ----------------- 05-SLO-1-35.9/ .0 SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY AT 05-SLO-101-12.3/ .0 P O BOX 3810 VARIOUS LOCATIONS SAN LUIS OBISPO CA 934033810 FED. AID NO. N O N E RESURFACE EXITING RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.480 336.00 0.480 336.00 03 PREPARE WATER POLLUTION CONTROL LS 220.0000 220.00 0.750 165.00 0.750 165.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.744 2,827.20 0.744 2,827.20 05 TRAFFIC CONTROL SYSTEM LS 14,100.0000 14,100.00 0.480 6,768.00 0.480 6,768.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.480 1,152.00 0.480 1,152.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 34,080.00 24,031.090 38,449.74 24,031.090 38,449.74 08 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.000 0.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 86.0000 8,170.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,267.0000 5,068.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 113.4500 155,426.50 836.570 94,908.87 836.570 94,908.87 12 TACK COAT TON 883.0000 7,947.00 4.250 3,752.75 4.250 3,752.75 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 7,396.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,305.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6400 4,004.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 152.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,500.00 0.000 0.00 18 INDUCTIVE LOOP DETECTOR LS 1,810.0000 1,810.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8804 TIME 09:51 AM ESTIMATE NO. 01 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,359.56 148,359.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,359.56 148,359.56 ORIGINAL CONTRACT AMOUNT 252,978.50 TOTAL WORK COMPLETED 148,359.56 148,359.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,359.56 148,359.56 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 04/20/09 25 05/05/09 05/05/09 06/09/09 12 0 0 0 56% 48% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/22/09