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.03 TIME 10:15 AM R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN 05-0S6104 --------------------------------------------------------------------------- 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.03 TIME 10:15 AM R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN 05-0S6104 --------------------------------------------------------------------------- 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 05-0S6104 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/27/10 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: ALAN HAAG- MICHAEL MORTENSEN DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-SB-101-12.7/20.9 ----------------- GEORGE REED INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 4760 SANTA BARBARA FROM MILPAS STREET MODESTO CA 95352 UNDERCROSSING TO MARIA YGNACIO CREEK BRIDGE FED. AID NO. ACHN-Q101(174)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,750.0000 4,750.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 905.0000 90,500.00 20.000 18,100.00 53.000 47,965.00 04 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.750 356.25 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.500 4,550.00 08 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.000 0.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 25,720.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 11 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 32,200.00 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,135.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 11,518.00 0.000 0.00 14 ADJUST INLET EA 1,020.0000 6,120.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 342,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 54.0000 21,600.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 10,800.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 103.0000 809,580.00 0.000 0.00 20 HOT MIX ASPHALT TON 131.0000 3,366,700.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 870.0000 400,200.00 0.000 0.00 (BONDED WEARING COURSE) 22 DATA CORE LS 15,800.0000 15,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6104 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/27/10 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: ALAN HAAG- MICHAEL MORTENSEN 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 38.0000 8,360.00 0.000 0.00 (MISCELLANEOUS AREA) 24 TACK COAT TON 1.0000 21.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 58,760.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,360.00 0.000 0.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 1,081.00 0.000 0.00 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 34,496.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 29,920.00 0.000 0.00 (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 731.00 0.000 0.00 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 19,845.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,170.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 DETECTOR LOOP LS 28,150.0000 28,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6104 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/27/10 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: ALAN HAAG- MICHAEL MORTENSEN 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 18,100.00 52,871.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,100.00 52,871.25 35 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,648,892.00 TOTAL WORK COMPLETED 18,100.00 52,871.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,100.00 52,871.25 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 06/15/10 100 07/07/10 07/07/10 03/31/11 53 3 0 0 1% 53% PROGRESS IS SATISFACTORY ALAN HAAG- MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 09/20/10