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 12/21/10 EST. NO.05 TIME 01:48 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 --------------------------------------------------------------------------- 001 0001 -5,569.45 A.C. @ U.P.(-) 120910 N 0001 0 -5,569.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -5,569.45 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 12/21/10 EST. NO.05 TIME 01:48 PM R.E. NAME: STIMSON, PATRICK 05-0S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 04 MISS PAYROLLS -1,000.00 05 -1,000.00 -3,500.00 TOTAL DEDUCTIONS -1,000.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 01:48 PM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/21/10 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 0.244 102.48 1.000 420.00 03 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.250 183.75 1.000 735.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.250 1,150.00 1.000 4,600.00 05 TRAFFIC CONTROL SYSTEM LS 102,500.0000 102,500.00 0.100 10,250.00 1.000 102,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,730.0000 2,730.00 0.244 666.12 1.000 2,730.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 28,188.00 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 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 11,124.00 31,445.000 11,320.20 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 5,659.50 2,992.000 3,141.60 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7600 62,928.00 24,018.000 66,289.68 12 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 18,000.00 23.950 17,962.50 14 MICRO-SURFACING TON 154.6800 603,252.00 4,268.160 660,198.99 15 HOT MIX ASPHALT (TYPE A) TON 131.2500 402,937.50 3,081.440 404,439.00 16 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 17 TACK COAT TON 500.0000 5,000.00 10.613 5,306.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 37,440.00 106,956.000 27,808.56 123,536.000 32,119.36 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,832.40 358.000 186.16 5,702.000 2,965.04 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 83.20 231.000 120.12 (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 14,014.00 23.000 59.80 3,048.000 7,924.80 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 33,436.00 68,660.000 35,703.20 68,660.000 35,703.20 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 01:48 PM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 644.80 749.000 389.48 749.000 389.48 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,799.00 7,528.000 7,904.40 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 11,434.50 260.000 819.00 3,386.000 10,665.90 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2104 TIME 01:48 PM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,318.55 1,404,309.99 ADJUSTMENT OF COMPENSATION -5,569.45 -5,569.45 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,749.10 1,398,740.54 ORIGINAL CONTRACT AMOUNT 1,372,797.90 TOTAL WORK COMPLETED 71,749.10 1,398,740.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,500.00 TOTAL 70,749.10 1,395,240.54 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 12/22/10 45 85 0 0 98% 100% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10