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 10/28/10 EST. NO.04 TIME 02:25 PM 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 --------------------------------------------------------------------------- 001 0001 1,234.43 E.W. @ F.A.(+) 071910 N 001 0 0002 1,385.47 072010 N 002 0 0003 901.86 072110 N 003 0 0004 1,511.88 072210 N 004 0 0006 639.92 072610 N 007 0 0007 629.81 072710 N 009 0 6,303.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,303.37 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 10/28/10 EST. NO.04 TIME 02:25 PM R.E. NAME: DANIEL MILLER-ROSS MCGOWAN 05-0S1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 02:25 PM ESTIMATE NO. 04 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 10/05/10 R.E. NAME: DANIEL MILLER-ROSS MCGOWAN DATE OF THIS ESTIMATE 10/28/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 115.00 1.000 575.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.150 165.00 1.000 1,100.00 05 TRAFFIC CONTROL SYSTEM LS 11,850.0000 11,850.00 0.150 1,777.50 1.000 11,850.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,840.0000 2,840.00 0.150 426.00 1.000 2,840.00 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 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 29,801.000 12,516.42 29,801.000 12,516.42 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 1,036.000 725.20 1,036.000 725.20 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,816.00 640.000 2,816.00 640.000 2,816.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,917.00 6,390.000 1,917.00 6,390.000 1,917.00 (BROKEN 17-7) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 4,202.00 2,134.000 4,694.80 2,134.000 4,694.80 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3100 2,979.00 776.000 2,568.56 776.000 2,568.56 PROGRAM CAS145 PAGE 2 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 02:25 PM ESTIMATE NO. 04 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 10/05/10 R.E. NAME: DANIEL MILLER-ROSS MCGOWAN DATE OF THIS ESTIMATE 10/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,846.48 385,396.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,303.37 6,303.37 SUBTOTAL AMOUNT EARNED 34,149.85 391,699.58 ORIGINAL CONTRACT AMOUNT 405,601.00 TOTAL WORK COMPLETED 34,149.85 391,699.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 14,149.85 371,699.58 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 05/06/10 30 06/14/10 06/14/10 10/05/10 30 44 0 2 100% 100% DANIEL MILLER-ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/10