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 10/20/10 EST. NO.02 TIME 03:36 PM R.E. NAME: BRIAN FULLER 05-0S6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,650.00 E.W. @ L.S.(+) 101410 N 0001 0 003 0001 -4,026.37 A.C. @ U.P.(-) 101210 N 001 0 -2,376.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,376.37 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 10/20/10 EST. NO.02 TIME 03:36 PM R.E. NAME: BRIAN FULLER 05-0S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 10/20/10 LOCATION PROGRESS ESTIMATE 05-SLO-46-29.9/31.1 ----------------- 05-SLO-46-31.4/32.0 CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY IN PASO P O BOX 1280 ROBLES SANTA MARIA CA 93456 FED. AID NO. ACNH-P046(44)E RUBBERIZED 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 6,350.0000 6,350.00 0.490 3,111.50 03 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 0.750 720.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.600 1,200.00 05 TRAFFIC CONTROL SYSTEM LS 59,200.0000 59,200.00 0.490 29,008.00 06 CHANNELIZER (SURFACE MOUNTED) EA 10.2500 256.25 32.000 328.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.5000 637.50 68.000 1,734.00 (LEFT IN PLACE) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.490 980.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8500 753.50 110.000 753.50 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 54,000.00 62,573.000 46,929.75 11 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.2500 9,562.50 350.100 7,439.63 912.600 19,392.75 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 2,700.00 6.000 2,700.00 14 HOT MIX ASPHALT (TYPE A) TON 116.0000 18,560.00 198.200 22,991.20 687.000 79,692.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 583,080.00 4,709.400 405,008.40 16 DATA CORE LS 1,515.0000 1,515.00 1.000 1,515.00 1.000 1,515.00 17 TACK COAT TON 450.0000 14,400.00 12.850 5,782.50 23.880 10,746.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 13,050.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,872.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 3,078.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 63.00 0.000 0.00 (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 3,842.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 10/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 2,400.00 1,620.000 2,025.00 1,620.000 2,025.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 2,430.00 854.000 1,921.50 854.000 1,921.50 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,510.0000 2,510.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 DETECTOR LOOP LS 6,850.0000 6,850.00 1.000 6,850.00 1.000 6,850.00 PROGRAM CAS145 PAGE 3 DATE 10/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 10/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,524.83 615,565.40 ADJUSTMENT OF COMPENSATION -4,026.37 -4,026.37 EXTRA WORK 1,650.00 1,650.00 SUBTOTAL AMOUNT EARNED 46,148.46 613,189.03 ORIGINAL CONTRACT AMOUNT 793,269.75 TOTAL WORK COMPLETED 46,148.46 613,189.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,148.46 613,189.03 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 07/08/10 30 00/00/00 00/00/00 11/15/10 18 19 4 0 71% 53% PROGRESS IS SATISFACTORY BRIAN FULLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 10/20/10