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 11/19/10 EST. NO.03 TIME 02:25 PM 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 --------------------------------------------------------------------------- 001 0001 341.38 E.W. @ F.A.(+) 101310 N 1 0 0002 173.60 101310 N 2 0 0003 135.86 092210 N 3 0 0004 590.41 092610 N 4 0 0005 400.29 092810 N 5 0 0006 400.29 092910 N 6 0 0007 271.63 093010 N 7 0 0008 453.25 100410 N 8 0 0009 981.57 091210 N 9 0 0010 871.38 091310 N 10 0 0011 926.47 091410 N 11 0 0012 926.47 091510 N 12 0 0013 926.47 091610 N 13 0 0014 350.84 091910 N 14 0 0015 350.84 092010 N 15 0 0016 350.84 092210 N 16 0 0017 222.43 092610 N 17 0 0018 238.64 092810 N 18 0 0019 238.71 092910 N 19 0 0020 130.21 093010 N 20 0 0021 173.60 100410 N 21 0 9,455.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,455.18 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 11/19/10 EST. NO.03 TIME 02:25 PM 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 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4004 TIME 02:25 PM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: LEW,MIKE DATE OF THIS ESTIMATE 11/19/10 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 0.750 1,725.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.560 476.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.830 3,154.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.750 48,750.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.750 3,750.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 28,600.00 129,809.550 28,558.10 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,020.00 399.500 799.00 09 REMOVE PAVEMENT MARKER EA 1.1000 5,698.00 4,730.000 5,203.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 34,380.00 41,031.570 36,928.41 11 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 12 HOT MIX ASPHALT (TYPE A) TON 93.0000 358,980.00 1,092.410 101,594.13 4,952.410 460,574.13 13 CENTERLINE RUMBLE STRIP STA 16.0000 3,840.00 222.000 3,552.00 14 SHOULDER RUMBLE STRIP STA 16.0000 11,520.00 630.000 10,080.00 15 DATA CORE LS 5,300.0000 5,300.00 0.500 2,650.00 1.000 5,300.00 16 TACK COAT TON 900.0000 7,200.00 11.530 10,377.00 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 11,357.000 12,492.70 11,357.000 12,492.70 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 24,860.00 10,984.000 24,164.80 10,984.000 24,164.80 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4004 TIME 02:25 PM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: LEW,MIKE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,901.63 659,684.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,455.18 9,455.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,356.81 669,139.32 22 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 628,771.00 TOTAL WORK COMPLETED 150,356.81 692,139.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,356.81 692,139.32 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 08/09/10 08/09/10 12/13/10 41 31 0 0 92% 75% PROGRESS IS SATISFACTORY LEW,MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 11/19/10