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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: SILVA, RICK 05-0R7704 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: SILVA, RICK 05-0R7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 05-SLO-101-58.9/63.6 ----------------- PAPICH CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN AND INC NEAR PASO ROBLES FROM NORTH PASO P O BOX 2210 ROBLES OVERHEAD TO SAN MARCOS CREEK PISOM BEACH CA 93448 BRIDGE 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 31,400.0000 31,400.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 28,710.00 0.000 0.00 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 16,000.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,940.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6100 5,023.20 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 34,850.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.7500 60,392.50 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 870.0000 4,350.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 108.0000 131,760.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 106.0000 1,335,600.00 0.000 0.00 HIGH BINDER) 16 SHOULDER RUMBLE STRIP STA 15.2000 15,048.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 TACK COAT TON 775.0000 73,625.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,194.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,055.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 6,708.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 415.80 0.000 0.00 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,940.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,195.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.00 2,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,400.00 2,400.00 ORIGINAL CONTRACT AMOUNT 1,871,916.50 TOTAL WORK COMPLETED 2,400.00 2,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,400.00 2,400.00 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 03/16/09 35 00/00/00 07/01/09 08/18/09 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 06/15/09