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 07/21/10 EST. NO.01 TIME 03:57 PM R.E. NAME: STIMSON, PATRICK 05-0S2104 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 03:57 PM R.E. NAME: STIMSON, PATRICK 05-0S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 03:57 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 07/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 05-SB-1-R23.3/M29.9 ----------------- VALLEY SLURRY SEAL COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 981330 LOMPOC FROM HARRIS GRADE ROAD TO WEST SACRAMENTO CA 95798 CALIFORNIA BOULEVARD FED. AID NO. SARR-P001(545)E ,A-P001(545)E PLACE MICROSURFACING 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 0.200 84.00 0.200 84.00 03 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.750 551.25 0.750 551.25 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450.00 0.750 3,450.00 05 TRAFFIC CONTROL SYSTEM LS 102,500.0000 102,500.00 0.200 20,500.00 0.200 20,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,730.0000 2,730.00 0.200 546.00 0.200 546.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 28,188.00 61,092.000 21,993.12 61,092.000 21,993.12 STRIPE (HAZARDOUS WASTE) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 3,215.00 66,122.000 3,306.10 66,122.000 3,306.10 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 11,124.00 31,445.000 11,320.20 31,445.000 11,320.20 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 5,659.50 2,992.000 3,141.60 2,992.000 3,141.60 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7600 62,928.00 1,880.000 5,188.80 1,880.000 5,188.80 12 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 18,000.00 4.000 3,000.00 4.000 3,000.00 14 MICRO-SURFACING TON 154.6800 603,252.00 390.000 60,325.20 390.000 60,325.20 15 HOT MIX ASPHALT (TYPE A) TON 131.2500 402,937.50 43.500 5,709.38 43.500 5,709.38 16 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 17 TACK COAT TON 500.0000 5,000.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 37,440.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,832.40 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 83.20 0.000 0.00 (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 14,014.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 33,436.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 03:57 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 07/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 644.80 0.000 0.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,799.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 11,434.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 03:57 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 07/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,690.65 140,690.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,690.65 140,690.65 ORIGINAL CONTRACT AMOUNT 1,372,797.90 TOTAL WORK COMPLETED 140,690.65 140,690.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,690.65 140,690.65 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 06/01/10 45 07/06/10 07/06/10 09/07/10 11 14 0 0 10% 24% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/21/10