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 08/11/11 EST. NO.04 TIME 11:31 AM R.E. NAME: LANG, TIM 05-0R7604 --------------------------------------------------------------------------- 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 0003 962.97 E.W. @ F.A.(+) 070711 N 003 0 0004 782.41 070811 N 004 0 1,745.38 TOTAL THIS ESTIMATE 4,321.46 TOTAL PREVIOUS ESTIMATE 6,066.84 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 08/11/11 EST. NO.04 TIME 11:31 AM R.E. NAME: LANG, TIM 05-0R7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/11/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-R10.8/R12.6 ---------------------------------------- SOUZA CONSTRUCTION INC IN MONTEREY COUNTY NEAR BRADLEY P O BOX 3810 FROM 1.1 MILES NORTH OF JOLON ROAD SAN LUIS OBISPO CA 934033810 UNDERCROSSING TO 2.9 MILES NORTH OF JOLON ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(193)E WIDENING INSIDE SHOULDERS WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,155.0000 6,155.00 0.200 1,231.00 1.000 6,155.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.123 246.00 1.000 2,000.00 PREVENTION PLAN 003 TEMPORARY CHECK DAM LF 4.0000 640.00 160.000 640.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 176.0000 1,408.00 8.000 1,408.00 005 STREET SWEEPING LS 3,182.0000 3,182.00 0.200 636.40 1.000 3,182.00 006 STORM WATER ANNUAL REPORT EA 660.0000 1,320.00 1.000 660.00 1.000 660.00 007 CONSTRUCTION AREA SIGNS LS 3,194.0000 3,194.00 0.160 511.04 1.000 3,194.00 008 TRAFFIC CONTROL SYSTEM LS 24,390.0000 24,390.00 0.200 4,878.00 1.000 24,390.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,950.0000 2,950.00 0.200 590.00 1.000 2,950.00 010 REMOVE PAVEMENT MARKER EA 2.0000 820.00 410.000 820.00 011 REMOVE SURVEY MONUMENT EA 300.0000 300.00 0.000 0.00 012 CLEARING AND GRUBBING LS 7,640.0000 7,640.00 1.000 7,640.00 013 ROADWAY EXCAVATION CY 21.2500 80,325.00 3,780.000 80,325.00 014 EROSION CONTROL (COMPOST BLANKET) CY 44.0000 31,240.00 170.000 7,480.00 670.000 29,480.00 015 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 1,700.0000 10,200.00 5.000 8,500.00 016 CLASS 2 AGGREGATE BASE CY 57.1400 157,135.00 368.010 21,028.09 2,750.000 157,135.00 017 HOT MIX ASPHALT (TYPE A) TON 91.4000 191,026.00 2,087.910 190,834.97 018 RUMBLE STRIP STA 46.0000 8,740.00 184.000 8,464.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.2000 4,158.00 1,005.000 4,221.00 020 PLACE HOT MIX ASPHALT SQYD 65.0000 650.00 10.000 650.00 (MISCELLANEOUS AREA) 021 TACK COAT TON 1,095.0000 5,475.00 0.000 0.00 022 SURVEY MONUMENT (TYPE A) EA 1,652.0000 1,652.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 6,882.00 18,883.000 6,986.71 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,804.00 395.000 1,738.00 PROGRAM CAS145 PAGE 3 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7604 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,260.53 541,373.68 ADJUSTMENT OF COMPENSATION 0.00 -600.00 EXTRA WORK 1,745.38 6,666.84 SUBTOTAL AMOUNT EARNED 39,005.91 547,440.52 ORIGINAL CONTRACT AMOUNT 553,286.00 TOTAL WORK COMPLETED 39,005.91 547,440.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 29,005.91 527,440.52 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 04/25/11 45 05/10/11 05/10/11 07/27/11 41 14 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/11