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 12:17 PM R.E. NAME: BARRY BEECH 05-0Q9504 --------------------------------------------------------------------------- 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 12:17 PM R.E. NAME: BARRY BEECH 05-0Q9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -1,529.60 01 -1,529.60 -1,529.60 TOTAL DEDUCTIONS -1,529.60 -1,529.60 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9504 TIME 12:17 PM ESTIMATE NO. 01 BID OPENING 01/07/09 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: BARRY BEECH DATE OF THIS ESTIMATE 05/22/09 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-227-0.9/7.1 ----------------------- INTERNATIONAL SURFACING IN SAN LUIS OBISPO COUNTY IN AND SYSTEMS NEAR ARROYO GRANDE FROM HUASNA ROAD P O BOX 4770 TO PRICE CANYON ROAD MODESTO CA 95352 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.370 555.00 0.370 555.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,427.0000 13,427.00 0.710 9,533.17 0.710 9,533.17 04 TRAFFIC CONTROL SYSTEM LS 38,522.0000 38,522.00 0.370 14,253.14 0.370 14,253.14 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.370 3,330.00 0.370 3,330.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 33,390.00 64,510.000 34,190.30 64,510.000 34,190.30 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.0600 3,168.00 62,168.000 3,730.08 62,168.000 3,730.08 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 1,378.00 2,155.000 1,142.15 2,155.000 1,142.15 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,885.00 880.000 4,620.00 880.000 4,620.00 10 LEAD COMPLIANCE PLAN LS 8,400.0000 8,400.00 0.239 2,007.60 0.239 2,007.60 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 43.5000 10,005.00 0.000 0.00 12 SAND COVER TON 125.0000 16,250.00 232.690 29,086.25 232.690 29,086.25 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 742.0000 11,872.00 30.950 22,964.90 30.950 22,964.90 14 SCREENING (MEDIUM, HOT-APPLIED) TON 95.0000 104,500.00 1,457.803 138,491.29 1,457.803 138,491.29 15 MODIFIED BINDER TON 850.0000 102,000.00 169.138 143,767.30 169.138 143,767.30 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 45,920.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,053.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 3,108.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 421.20 0.000 0.00 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 3,440.80 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0500 8,641.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9504 TIME 12:17 PM ESTIMATE NO. 01 BID OPENING 01/07/09 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: BARRY BEECH 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 409,546.18 409,546.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 409,546.18 409,546.18 ORIGINAL CONTRACT AMOUNT 422,381.50 TOTAL WORK COMPLETED 409,546.18 409,546.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,529.60 -1,529.60 TOTAL 408,016.58 408,016.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 2,000.00 8,400.00 6,400.00 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 02/10/09 35 00/00/00 02/25/09 06/22/09 13 47 0 0 75% 37% PROGRESS IS SATISFACTORY BARRY BEECH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/09