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.04 TIME 03:38 PM R.E. NAME: MUTUTWA, PETER 05-0S2004 --------------------------------------------------------------------------- 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 0020 333.94 E.W. @ F.A.(+) 081910 N SSS#60 0021 99.98 071510 N 591936 433.92 TOTAL THIS ESTIMATE 11,058.86 TOTAL PREVIOUS ESTIMATE 11,492.78 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 09/20/10 EST. NO.04 TIME 03:38 PM R.E. NAME: MUTUTWA, PETER 05-0S2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2004 TIME 03:38 PM ESTIMATE NO. 04 BID OPENING 04/07/10 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-41-43.9/49.6 ----------------- W JAXON BAKER INC IN SAN LUIS OBISPO COUNTY ABOUT 25 P O BOX 994248 MILES EAST OF PASO ROBLES FROM REDDING CA 96099 EAST JUNCTION ROUTE 46 TO 5.7 MILES NORTH OF EAST JUNCTION ROUTE 46 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 05 TRAFFIC CONTROL SYSTEM LS 142,400.0000 142,400.00 0.750 106,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.750 3,750.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 21,420.00 53,550.000 16,065.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 15,350.00 684.000 171.00 62,084.000 15,521.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 455.00 212.000 742.00 342.000 1,197.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 23,030.00 1,231.000 15,079.75 3,031.000 37,129.75 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 17,875.00 6,894.150 18,958.91 12 COLD PLANE ASPHALT CONCRETE BERM SQYD 1.7500 2,310.00 1,320.000 2,310.00 13 LEAD COMPLIANCE PLAN LS 480.0000 480.00 1.000 480.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 15,000.00 1,133.130 33,993.90 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 12.00 -9.240 -9.24 2.760 2.76 16 HOT MIX ASPHALT (TYPE A) TON 87.0000 75,690.00 272.530 23,710.11 1,089.530 94,789.11 17 HOT MIX ASPHALT (OPEN GRADED) TON 89.0000 462,800.00 1,338.000 119,082.00 5,834.000 519,226.00 18 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 6,630.00 8,275.000 7,033.75 20 TACK COAT TON 1.0000 50.00 -17.400 -17.40 32.600 32.60 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,000.00 99,410.000 24,852.50 22 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 975.00 300.000 2,250.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2004 TIME 03:38 PM ESTIMATE NO. 04 BID OPENING 04/07/10 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,980.00 20,075.000 4,015.00 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,250.00 2,470.000 6,175.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2004 TIME 03:38 PM ESTIMATE NO. 04 BID OPENING 04/07/10 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 159,758.22 897,132.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 433.92 11,492.78 SUBTOTAL AMOUNT EARNED 160,192.14 908,625.06 ORIGINAL CONTRACT AMOUNT 831,857.00 TOTAL WORK COMPLETED 160,192.14 908,625.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,192.14 908,625.06 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 05/11/10 25 06/07/10 06/07/10 10/01/10 25 46 0 0 100% 100% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/10