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 09/20/10 EST. NO.03 TIME 10:15 AM R.E. NAME: DANIEL MILLER-ROSS MCGOWAN 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 09/20/10 EST. NO.03 TIME 10:15 AM R.E. NAME: DANIEL MILLER-ROSS MCGOWAN 05-0S1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 10:15 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: DANIEL MILLER-ROSS MCGOWAN DATE OF THIS ESTIMATE 09/20/10 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 0.800 460.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.850 935.00 05 TRAFFIC CONTROL SYSTEM LS 11,850.0000 11,850.00 0.850 10,072.50 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,840.0000 2,840.00 0.850 2,414.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 26,235.00 47,700.000 26,235.00 08 LEAD COMPLIANCE PLAN LS 880.0000 880.00 1.000 880.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,945.0000 1,578.00 0.400 1,578.00 10 HOT MIX ASPHALT (TYPE A) TON 93.0000 316,200.00 194.890 18,124.77 3,218.560 299,326.08 11 DATA CORE LS 3,175.0000 3,175.00 1.000 3,175.00 12 TACK COAT TON 805.0000 15,295.00 15.030 12,099.15 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 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 10:15 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: DANIEL MILLER-ROSS MCGOWAN DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,124.77 357,549.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,124.77 357,549.73 ORIGINAL CONTRACT AMOUNT 405,601.00 TOTAL WORK COMPLETED 18,124.77 357,549.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,124.77 357,549.73 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 09/30/10 29 45 0 1 82% 93% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DANIEL MILLER-ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 09/20/10