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 09/14/10 EST. NO.03 TIME 03:33 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 09/14/10 EST. NO.03 TIME 03:33 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 RECD CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 RECD PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1304 TIME 03:33 PM ESTIMATE NO. 03 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 09/14/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,020.0000 1,020.00 1.000 1,020.00 03 PREPARE WATER POLLUTION CONTROL LS 677.0000 677.00 1.000 677.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,020.0000 1,020.00 1.000 1,020.00 05 TRAFFIC CONTROL SYSTEM LS 44,125.0000 44,125.00 1.000 44,125.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 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 4,851.820 388,145.60 12 DATA CORE LS 3,674.0000 3,674.00 0.500 1,837.00 1.000 3,674.00 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 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 847.00 59.000 649.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,352.00 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 PROGRAM CAS145 PAGE 2 DATE 09/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1304 TIME 03:33 PM ESTIMATE NO. 03 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 09/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,087.00 575,906.24 ADJUSTMENT OF COMPENSATION 0.00 3,950.19 EXTRA WORK 0.00 5,981.16 SUBTOTAL AMOUNT EARNED 2,087.00 585,837.59 ORIGINAL CONTRACT AMOUNT 592,719.00 TOTAL WORK COMPLETED 2,087.00 585,837.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 22,087.00 585,837.59 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 DATE 09/14/10