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 09/20/10 EST. NO.02 TIME 10:15 AM R.E. NAME: MUTUTWA, PETER 05-0S1904 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 10:15 AM R.E. NAME: MUTUTWA, PETER 05-0S1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING PUNCH LIST -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1904 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-SLO-46-50.8/52.8 ----------------- VALLEY SLURRY SEAL COMPANY IN SAN LUIS OBISPO COUNTY NEAR PO BOX 981330 CHOLAME FROM 0.2 MILE EAST OF LUCY WEST SACRAMENTO CA 95798 BROWN ROAD TO BITTERWATER ROAD FED. AID NO. N O N E PLACE MICRO SURFACING SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 420.0000 420.00 0.100 42.00 1.000 420.00 03 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 1.000 735.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,817.6500 6,817.65 0.200 1,363.53 1.000 6,817.65 05 TRAFFIC CONTROL SYSTEM LS 41,375.0000 41,375.00 0.100 4,137.50 1.000 41,375.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.100 220.00 1.000 2,200.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 9,660.00 22,892.000 9,614.64 STRIPE (HAZARDOUS WASTE) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.3100 6,417.00 20,934.000 6,489.54 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 905.20 2,858.000 885.98 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.2100 128.10 702.000 147.42 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3000 26,964.00 5,058.900 31,871.07 12 LEAD COMPLIANCE PLAN LS 545.0000 545.00 1.000 545.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 9,400.00 187.200 8,798.40 14 MICRO-SURFACING TON 189.0000 198,450.00 1,187.580 224,452.62 15 HOT MIX ASPHALT (TYPE A) TON 136.5000 61,425.00 602.280 82,211.22 16 RUMBLE STRIP STA 44.0000 4,136.00 96.000 4,224.00 96.000 4,224.00 17 DATA CORE LS 1,300.0000 1,300.00 0.000 0.00 18 TACK COAT TON 508.0000 1,016.00 3.550 1,803.40 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 10,464.00 1,036.000 248.64 43,416.000 10,419.84 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 114.40 187.000 97.24 21 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 2,604.00 750.600 3,152.52 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,544.00 9,900.000 2,376.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1904 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 1,869.00 859.000 1,803.90 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8400 1,564.00 872.000 1,604.48 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1904 TIME 10:15 AM ESTIMATE NO. 02 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,235.67 442,044.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,235.67 442,044.92 ORIGINAL CONTRACT AMOUNT 391,303.35 TOTAL WORK COMPLETED 10,235.67 442,044.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 235.67 432,044.92 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 07/09/10 30 08/03/10 08/03/10 09/22/10 28 6 0 0 96% 93% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 09/20/10