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 09/08/11 EST. NO.01 TIME 11:39 AM R.E. NAME: LANG, TIM 05-0S3804 --------------------------------------------------------------------------- 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 7,901.08 E.W. @ F.A.(+) 072711 N 0001.0 004 0001 6,850.00 E.W. @ L.S.(+) 082211 N 001 0 14,751.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,751.08 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 09/08/11 EST. NO.01 TIME 11:39 AM R.E. NAME: LANG, TIM 05-0S3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DEDUCTION -1,987.50 01 -1,987.50 -1,987.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,987.50 -11,987.50 PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3804 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-101-63.5/R69.3 ---------------------------------- 05-MON-101-R0.0/R2.0 CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO AND MONTEREY P O BOX 1280 COUNTIES AT AND NEAR SAN MIGUEL SANTA MARIA CA 93456 FROM SAN MARCOS CREEK BRIDGE TO 0.1 MILE SOUTH OF EAST GARRISON OVERCROSSING FED. AID NO. ACNH-Q101(198)E GRIND AND REPLACE SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100.00 004 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000.00 1.000 43,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 116,100.00 52,937.000 113,814.55 52,937.000 113,814.55 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 512.0000 1,894.40 6.050 3,097.60 6.050 3,097.60 008 HOT MIX ASPHALT (TYPE A) TON 79.5000 699,600.00 7,475.610 594,311.00 7,475.610 594,311.00 009 RUMBLE STRIP STA 33.0000 19,140.00 556.700 18,371.10 556.700 18,371.10 010 TACK COAT TON 512.0000 1,996.80 11.870 6,077.44 11.870 6,077.44 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 4,776.50 2,600.000 5,330.00 2,600.000 5,330.00 012 THERMOPLASTIC PAVEMENT MARKING SQFT 25.5000 612.00 16.000 408.00 16.000 408.00 013 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,021.50 3,825.000 4,016.25 3,825.000 4,016.25 (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.2500 1,127.50 150.000 1,537.50 150.000 1,537.50 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S3804 TIME 11:39 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 802,563.44 802,563.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,751.08 14,751.08 SUBTOTAL AMOUNT EARNED 817,314.52 817,314.52 ORIGINAL CONTRACT AMOUNT 904,868.70 TOTAL WORK COMPLETED 817,314.52 817,314.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,987.50 -11,987.50 TOTAL 805,327.02 805,327.02 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 06/10/11 40 00/00/00 08/01/11 08/29/11 21 24 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11