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 10/01/10 EST. NO.03 TIME 03:11 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 10/01/10 EST. NO.03 TIME 03:11 PM R.E. NAME: STIMSON, PATRICK 05-0S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1704 TIME 03:11 PM ESTIMATE NO. 03 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 09/27/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/01/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 45.00 1.000 450.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 1.000 850.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.400 2,480.00 1.000 6,200.00 05 TRAFFIC CONTROL SYSTEM LS 217,442.0000 217,442.00 0.100 21,744.20 1.000 217,442.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,625.0000 22,625.00 0.525 11,878.13 1.000 22,625.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 57,720.00 204,907.000 53,275.82 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0500 101.50 1,625.000 81.25 09 LEAD COMPLIANCE PLAN LS 1,932.0000 1,932.00 1.000 1,932.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 41.8000 54,758.00 1,269.850 53,079.73 1,269.850 53,079.73 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 5,400.00 2.130 1,917.00 2.130 1,917.00 12 MICRO-SURFACING TON 153.4600 584,682.60 3,512.000 538,951.52 13 MINOR HOT MIX ASPHALT TON 112.0000 2,800.00 21.990 2,462.88 14 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 9,300.00 980.000 9,800.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 45,980.00 185,128.500 40,728.27 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,021.20 4,889.000 2,542.28 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 6,142.50 1,950.000 6,142.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 639.60 1,176.000 611.52 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 1,736.70 5,219.000 1,095.99 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 634.20 7,334.500 1,540.25 (BROKEN 17-7) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 3,591.00 6,524.000 6,850.20 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7800 12,343.20 3,784.000 10,519.52 PROGRAM CAS145 PAGE 2 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1704 TIME 03:11 PM ESTIMATE NO. 03 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 09/27/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,994.06 979,097.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,994.06 979,097.73 ORIGINAL CONTRACT AMOUNT 1,038,599.50 TOTAL WORK COMPLETED 91,994.06 979,097.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 81,994.06 969,097.73 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 05/24/10 40 07/29/10 07/29/10 09/27/10 40 1 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/10