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 01/18/11 EST. NO.06 TIME 11:32 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 --------------------------------------------------------------------------- 001 0005 3,172.28 E.W. @ F.A.(+) 072210 N 005 0 0008 9,550.14 072610 N 010 0 0009 1,450.03 072710 N 011 0 0010 119.38 102110 N 012 0 002 0003 -2,212.84 A.C. @ U.P.(-) 112210 N CCO-20 12,078.99 TOTAL THIS ESTIMATE 6,303.37 TOTAL PREVIOUS ESTIMATE 18,382.36 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 01/18/11 EST. NO.06 TIME 11:32 AM 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 RECD CEM-4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 RECD PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 11:32 AM ESTIMATE NO. 06 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 01/18/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 575.0000 575.00 1.000 575.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 05 TRAFFIC CONTROL SYSTEM LS 11,850.0000 11,850.00 1.000 11,850.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,840.0000 2,840.00 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 -38.150 -3,547.95 3,180.410 295,778.13 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 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 903.00 1,036.000 725.20 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 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 (BROKEN 17-7) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 4,202.00 2,134.000 4,694.80 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3100 2,979.00 776.000 2,568.56 PROGRAM CAS145 PAGE 2 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1004 TIME 11:32 AM ESTIMATE NO. 06 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 01/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -3,547.95 382,098.26 ADJUSTMENT OF COMPENSATION -2,212.84 -2,212.84 EXTRA WORK 14,291.83 20,595.20 SUBTOTAL AMOUNT EARNED 8,531.04 400,480.62 ORIGINAL CONTRACT AMOUNT 405,601.00 TOTAL WORK COMPLETED 8,531.04 400,480.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,531.04 400,480.62 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 01/18/11