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.01 TIME 05:13 PM R.E. NAME: STIMSON, PATRICK 05-0S1704 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 05:13 PM R.E. NAME: STIMSON, PATRICK 05-0S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1704 TIME 05:13 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 05-SLO-1-0.0/10.0 ----------------- VALLEY SLURRY SEAL COMPANY IN SAN LUIS OBISPO COUNTY AT OCEANO P O BOX 981330 FROM SANTA MARIA RIVER BRIDGE TO WEST SACRAMENTO CA 95798 GRACIA WAY FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 450.0000 450.00 0.475 213.75 0.475 213.75 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.000 0.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.600 3,720.00 0.600 3,720.00 05 TRAFFIC CONTROL SYSTEM LS 217,442.0000 217,442.00 0.475 103,284.95 0.475 103,284.95 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,625.0000 22,625.00 0.475 10,746.88 0.475 10,746.88 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 57,720.00 204,907.000 53,275.82 204,907.000 53,275.82 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0500 101.50 1,625.000 81.25 1,625.000 81.25 09 LEAD COMPLIANCE PLAN LS 1,932.0000 1,932.00 1.000 1,932.00 1.000 1,932.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 41.8000 54,758.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 5,400.00 0.000 0.00 12 MICRO-SURFACING TON 153.4600 584,682.60 3,377.500 518,311.15 3,377.500 518,311.15 13 MINOR HOT MIX ASPHALT TON 112.0000 2,800.00 0.000 0.00 14 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 9,300.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 45,980.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,021.20 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 6,142.50 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 639.60 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,736.70 0.000 0.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 634.20 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 3,591.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7800 12,343.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1704 TIME 05:13 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: STIMSON, PATRICK 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 691,565.80 691,565.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 691,565.80 691,565.80 ORIGINAL CONTRACT AMOUNT 1,038,599.50 TOTAL WORK COMPLETED 691,565.80 691,565.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 691,565.80 691,565.80 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 05/24/10 40 07/29/10 07/29/10 09/23/10 17 0 0 0 67% 43% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 08/23/10