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 05/24/11 EST. NO.11 TIME 03:02 PM 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 --------------------------------------------------------------------------- 001 0008 178.78 E.W. @ F.A.(+) 041311 N 000008 007 0003 11,507.12 E.W. @ F.A.(+) 012011 N 0003 0 11,685.90 TOTAL THIS ESTIMATE 123,043.37 TOTAL PREVIOUS ESTIMATE 134,729.27 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 05/24/11 EST. NO.11 TIME 03:02 PM R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN 05-0S6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFICIENT MATERIALS -9,170.00 11 -9,170.00 -9,170.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 07 MISS PAYROLLS -10,000.00 11 -10,000.00 -12,500.00 TOTAL DEDUCTIONS -19,170.00 -21,670.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6104 TIME 03:02 PM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/24/11 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 0.050 237.50 0.850 4,037.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 905.0000 90,500.00 82.000 74,210.00 04 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.850 21,250.00 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 0.700 6,370.00 08 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.900 81,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.050 700.00 0.900 12,600.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 25,720.00 62,506.000 25,002.40 STRIPE (HAZARDOUS WASTE) 11 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 32,200.00 98,387.000 34,435.45 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,135.00 26,245.000 9,185.75 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 11,518.00 4,500.000 11,700.00 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 95,930.000 115,116.00 254,192.000 305,030.40 16 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 54.0000 21,600.00 230.000 12,420.00 230.000 12,420.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,800.0000 10,800.00 2.300 4,140.00 2.300 4,140.00 19 HOT MIX ASPHALT (TYPE A) TON 103.0000 809,580.00 8,227.000 847,381.00 20 HOT MIX ASPHALT TON 131.0000 3,366,700.00 5,489.670 719,146.77 21,664.360 2,838,031.16 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 870.0000 400,200.00 79.530 69,191.10 438.640 381,616.80 (BONDED WEARING COURSE) 22 DATA CORE LS 15,800.0000 15,800.00 0.150 2,370.00 0.650 10,270.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6104 TIME 03:02 PM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 21.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 58,760.00 117,512.000 30,553.12 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,360.00 12,082.000 4,832.80 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 1,081.00 3,699.000 850.77 (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 34,496.00 4,736.000 18,233.60 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 29,920.00 81,091.000 13,785.47 (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 731.00 4,133.000 702.61 (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 19,845.00 7,400.000 9,990.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,170.00 4,800.000 14,400.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 -0.800 -4,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 DETECTOR LOOP LS 28,150.0000 28,150.00 1.000 28,150.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6104 TIME 03:02 PM ESTIMATE NO. 11 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 05/20/11 R.E. NAME: ALAN HAAG- MICHAEL MORTENSEN DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 925,071.37 4,801,706.08 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 11,685.90 136,729.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 936,757.27 4,936,435.35 35 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 5,648,892.00 TOTAL WORK COMPLETED 936,757.27 5,076,435.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,170.00 -21,670.00 TOTAL 917,587.27 5,054,765.35 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 07/19/10 10/13/10 06/30/11 80 71 8 0 86% 74% PROGRESS IS SATISFACTORY ALAN HAAG- MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11