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 02/04/11 EST. NO.05 TIME 11:30 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 02/04/11 EST. NO.05 TIME 11:30 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 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4004 TIME 11:30 AM ESTIMATE NO. 05 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 01/26/11 R.E. NAME: LEW,MIKE DATE OF THIS ESTIMATE 02/04/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 575.00 1.000 2,300.00 03 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.440 374.00 1.000 850.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.250 16,250.00 1.000 65,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 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 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 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 2,368.000 2,604.80 2,368.000 2,604.80 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,720.00 1,036.000 2,072.00 1,036.000 2,072.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 26,550.00 172,543.000 25,881.45 172,543.000 25,881.45 (SPRAYABLE) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 12,540.00 24.000 26.40 11,381.000 12,519.10 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 24,860.00 10,984.000 24,164.80 PROGRAM CAS145 PAGE 2 DATE 02/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S4004 TIME 11:30 AM ESTIMATE NO. 05 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 01/26/11 R.E. NAME: LEW,MIKE DATE OF THIS ESTIMATE 02/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,033.65 709,363.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,982.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,033.65 721,346.52 22 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 628,771.00 TOTAL WORK COMPLETED 49,033.65 744,346.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,033.65 744,346.52 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 07/22/10 55 08/09/10 08/09/10 01/26/11 44 72 0 0 100% 100% LEW,MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/11