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 08/23/10 EST. NO.02 TIME 04:03 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 --------------------------------------------------------------------------- 001 0001 550.99 E.W. @ F.A.(+) 070710 N 0001.0 0002 487.06 070810 N 0002.0 0004 904.76 071310 N 0004.0 0005 613.75 071310 N 0005.0 0006 592.83 071410 N 0006.0 0007 799.86 071410 N 0007.0 0008 612.57 071510 N 0008.0 0009 319.71 072810 N 0011.0 0010 487.06 071910 N 0009.0 0011 612.57 072010 N 0010.0 002 0001 -3,707.81 A.C. @ U.P.(-) 080510 N 001 0 003 0001 7,658.00 A.C. @ L.S.(+) 081710 N 001 0 9,931.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,931.35 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 08/23/10 EST. NO.02 TIME 04:03 PM R.E. NAME: LEW, MIKE 05-0S1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1304 TIME 04:03 PM ESTIMATE NO. 02 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 08/13/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.670 683.40 1.000 1,020.00 03 PREPARE WATER POLLUTION CONTROL LS 677.0000 677.00 0.752 509.10 1.000 677.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,020.0000 1,020.00 0.301 307.02 1.000 1,020.00 05 TRAFFIC CONTROL SYSTEM LS 44,125.0000 44,125.00 0.670 29,563.75 1.000 44,125.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.670 1,340.00 1.000 2,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9100 62,153.00 69,391.937 63,146.66 08 LEAD COMPLIANCE PLAN LS 1,531.0000 1,531.00 1.000 1,531.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 148.0000 8,140.00 51.060 7,556.88 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 745.0000 3,725.00 5.670 4,224.15 11 HOT MIX ASPHALT (TYPE A) TON 80.0000 384,800.00 70.000 5,600.00 4,851.820 388,145.60 12 DATA CORE LS 3,674.0000 3,674.00 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 TACK COAT TON 453.0000 14,496.00 22.290 10,097.37 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 21,944.00 85,808.000 22,310.08 85,808.000 22,310.08 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 847.00 59.000 649.00 59.000 649.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,352.00 3,400.000 1,360.00 3,400.000 1,360.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,425.00 1,749.000 4,372.50 1,749.000 4,372.50 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1304 TIME 04:03 PM ESTIMATE NO. 02 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 08/13/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,694.85 573,819.24 ADJUSTMENT OF COMPENSATION 3,950.19 3,950.19 EXTRA WORK 5,981.16 5,981.16 SUBTOTAL AMOUNT EARNED 76,626.20 583,750.59 ORIGINAL CONTRACT AMOUNT 592,719.00 TOTAL WORK COMPLETED 76,626.20 583,750.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 56,626.20 563,750.59 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 04/19/10 30 07/07/10 07/07/10 08/13/10 18 52 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/10