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 07/21/10 EST. NO.01 TIME 10:49 AM R.E. NAME: DANIEL MILLER 05-0S1004 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 10:49 AM R.E. NAME: DANIEL MILLER 05-0S1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 10:49 AM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 05-SLO-1-56.4/58.0 ----------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY NEAR SAN PO BOX 3810 SIMEON FROM LITTLE PICO CREEK SAN LUIS OBISPO CA 93403 BRIDGE TO 0.2 MILE NORTH OF HEARST CASTLE ROAD FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ 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 575.0000 575.00 0.500 287.50 0.500 287.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.600 660.00 0.600 660.00 05 TRAFFIC CONTROL SYSTEM LS 11,850.0000 11,850.00 0.600 7,110.00 0.600 7,110.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,840.0000 2,840.00 0.600 1,704.00 0.600 1,704.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 26,235.00 47,700.000 26,235.00 47,700.000 26,235.00 08 LEAD COMPLIANCE PLAN LS 880.0000 880.00 1.000 880.00 1.000 880.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,945.0000 1,578.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 93.0000 316,200.00 0.000 0.00 11 DATA CORE LS 3,175.0000 3,175.00 0.000 0.00 12 TACK COAT TON 805.0000 15,295.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 12,306.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,816.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,917.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 4,202.00 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3100 2,979.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 10:49 AM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,251.50 37,251.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,251.50 37,251.50 ORIGINAL CONTRACT AMOUNT 405,601.00 TOTAL WORK COMPLETED 37,251.50 37,251.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,251.50 37,251.50 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 05/06/10 30 06/14/10 06/14/10 07/28/10 26 0 0 1 9% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/10