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 03:57 PM R.E. NAME: LEW, MIKE 05-0S1304 --------------------------------------------------------------------------- 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 03:57 PM R.E. NAME: LEW, MIKE 05-0S1304 --------------------------------------------------------------------------- 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 05-0S1304 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 03/16/10 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: LEW, MIKE DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 05-SLO-166-16.8/21.0 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 SANTA MARIA FROM HUASNA RIVER SANTA MARIA CA 93456 BRIDGE TO 3.3 MILES EAST OF ALAMO CREEK BRIDGE FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020.0000 1,020.00 0.330 336.60 0.330 336.60 03 PREPARE WATER POLLUTION CONTROL LS 677.0000 677.00 0.248 167.90 0.248 167.90 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,020.0000 1,020.00 0.699 712.98 0.699 712.98 05 TRAFFIC CONTROL SYSTEM LS 44,125.0000 44,125.00 0.330 14,561.25 0.330 14,561.25 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.330 660.00 0.330 660.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9100 62,153.00 69,391.937 63,146.66 69,391.937 63,146.66 08 LEAD COMPLIANCE PLAN LS 1,531.0000 1,531.00 1.000 1,531.00 1.000 1,531.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 148.0000 8,140.00 51.060 7,556.88 51.060 7,556.88 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 3,725.00 5.670 4,224.15 5.670 4,224.15 11 HOT MIX ASPHALT (TYPE A) TON 80.0000 384,800.00 4,781.820 382,545.60 4,781.820 382,545.60 12 DATA CORE LS 3,674.0000 3,674.00 0.500 1,837.00 0.500 1,837.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 36,540.00 14,105.000 19,747.00 14,105.000 19,747.00 14 TACK COAT TON 453.0000 14,496.00 22.290 10,097.37 22.290 10,097.37 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 21,944.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 847.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,352.00 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,425.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1304 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 03/16/10 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: LEW, MIKE 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 507,124.39 507,124.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 507,124.39 507,124.39 ORIGINAL CONTRACT AMOUNT 592,719.00 TOTAL WORK COMPLETED 507,124.39 507,124.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 507,124.39 507,124.39 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 04/19/10 30 07/07/10 07/07/10 08/13/10 10 42 0 0 85% 33% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/21/10