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 10/26/09 EST. NO.05 TIME 01:09 PM 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 --------------------------------------------------------------------------- 001 0008 3,870.55 E.W. @ F.A.(+) 052209 N 013 0 005 0002 1,470.51 E.W. @ F.A.(+) 062409 N 014 0 5,341.06 TOTAL THIS ESTIMATE 14,940.15 TOTAL PREVIOUS ESTIMATE 20,281.21 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 10/26/09 EST. NO.05 TIME 01:09 PM R.E. NAME: STIMSON, PATRICK 05-0Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS LC CLEARANCE -8,000.00 03 REC'D PAYROLLS 8,000.00 05 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8804 TIME 01:09 PM ESTIMATE NO. 05 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 06/24/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/26/09 LOCATION FINAL 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 1.000 700.00 03 PREPARE WATER POLLUTION CONTROL LS 220.0000 220.00 1.000 220.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800.00 05 TRAFFIC CONTROL SYSTEM LS 14,100.0000 14,100.00 1.000 14,100.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 34,080.00 24,031.090 38,449.74 08 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 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 1.420 1,799.14 11 HOT MIX ASPHALT (TYPE A) TON 113.4500 155,426.50 1,511.830 171,517.11 12 TACK COAT TON 883.0000 7,947.00 6.160 5,439.28 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 7,396.00 17,996.000 7,738.28 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,305.00 3,529.000 3,705.45 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6400 4,004.00 1,733.000 6,308.12 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 152.00 529.000 211.60 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,500.00 504.000 1,512.00 18 INDUCTIVE LOOP DETECTOR LS 1,810.0000 1,810.00 1.000 1,810.00 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8804 TIME 01:09 PM ESTIMATE NO. 05 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 06/24/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 261,360.72 ADJUSTMENT OF COMPENSATION 0.00 -1,663.76 EXTRA WORK 5,341.06 21,944.97 SUBTOTAL AMOUNT EARNED 5,341.06 281,641.93 ORIGINAL CONTRACT AMOUNT 252,978.50 TOTAL WORK COMPLETED 5,341.06 281,641.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 13,341.06 281,641.93 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 04/20/09 25 05/05/09 05/05/09 06/24/09 25 11 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09