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.01 TIME 10:15 AM R.E. NAME: LEW,MIKE 05-0S4004 --------------------------------------------------------------------------- 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.01 TIME 10:15 AM R.E. NAME: LEW,MIKE 05-0S4004 --------------------------------------------------------------------------- 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 05-0S4004 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 06/02/10 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: LEW,MIKE DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-SB-246-9.6/R21.0 ----------------- R BURKE CORPORATION IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 957 LOMPOC FROM EAST JUNCTION ROUTE 1 SAN LUIS OBISPO CA 93406 TO 0.8 MILE EAST OF DRUM CANYON ROAD FED. AID NO. ACHS-P246(15)E ,STP-P246(15)E PLACE HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,300.0000 2,300.00 0.550 1,265.00 0.550 1,265.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.410 348.50 0.410 348.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.760 2,888.00 0.760 2,888.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.550 35,750.00 0.550 35,750.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.550 2,750.00 0.550 2,750.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 28,600.00 129,809.550 28,558.10 129,809.550 28,558.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 399.500 799.00 399.500 799.00 09 REMOVE PAVEMENT MARKER EA 1.1000 5,698.00 4,730.000 5,203.00 4,730.000 5,203.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 34,380.00 41,031.570 36,928.41 41,031.570 36,928.41 11 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 12 HOT MIX ASPHALT (TYPE A) TON 93.0000 358,980.00 3,200.000 297,600.00 3,200.000 297,600.00 13 CENTERLINE RUMBLE STRIP STA 16.0000 3,840.00 0.000 0.00 14 SHOULDER RUMBLE STRIP STA 16.0000 11,520.00 0.000 0.00 15 DATA CORE LS 5,300.0000 5,300.00 0.000 0.00 16 TACK COAT TON 900.0000 7,200.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,563.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,720.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 26,550.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 12,540.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 24,860.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4004 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 06/02/10 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: LEW,MIKE 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 WITHOUT MOBILIZATION 415,890.01 415,890.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 415,890.01 415,890.01 22 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 628,771.00 TOTAL WORK COMPLETED 438,890.01 438,890.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,890.01 438,890.01 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 07/22/10 55 00/00/00 00/00/00 10/26/10 30 0 0 0 67% 55% PROGRESS IS SATISFACTORY LEW,MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 09/20/10