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 02/09/11 EST. NO.05 TIME 11:27 AM 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 --------------------------------------------------------------------------- 001 0001 7,481.75 E.W. @ F.A.(+) 011711 N 17 0 004 0001 11,690.55 A.C. @ L.S.(+) 020211 N 0001 0 19,172.30 TOTAL THIS ESTIMATE -2,376.37 TOTAL PREVIOUS ESTIMATE 16,795.93 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 02/09/11 EST. NO.05 TIME 11:27 AM R.E. NAME: BRIAN FULLER 05-0S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 RECD PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 11:27 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 02/09/11 LOCATION SEMI-FINAL 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 1.000 6,350.00 03 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 1.000 960.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 59,200.0000 59,200.00 1.000 59,200.00 06 CHANNELIZER (SURFACE MOUNTED) EA 10.2500 256.25 32.000 328.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.5000 637.50 3.000 76.50 71.000 1,810.50 (LEFT IN PLACE) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8500 753.50 309.000 2,116.65 419.000 2,870.15 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 9,562.50 912.600 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 18,560.00 687.000 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 17 TACK COAT TON 450.0000 14,400.00 3.370 1,516.50 27.250 12,262.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 13,050.00 11,479.000 3,443.70 42,494.000 12,748.20 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,872.00 3,147.000 1,888.20 20 THERMOPLASTIC PAVEMENT MARKING SQFT 1.3500 3,078.00 259.000 349.65 2,269.000 3,063.15 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 63.00 326.000 97.80 (BROKEN 6-1) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 3,842.00 19,760.000 3,359.20 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 11:27 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 02/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,648.000 2,060.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 2,430.00 985.000 2,216.25 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,510.0000 2,510.00 1.000 2,510.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 DETECTOR LOOP LS 6,850.0000 6,850.00 1.000 6,850.00 PROGRAM CAS145 PAGE 3 DATE 02/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S6204 TIME 11:27 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: BRIAN FULLER DATE OF THIS ESTIMATE 02/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,503.00 678,761.85 ADJUSTMENT OF COMPENSATION 11,690.55 7,664.18 EXTRA WORK 7,481.75 9,131.75 SUBTOTAL AMOUNT EARNED 26,675.30 695,557.78 ORIGINAL CONTRACT AMOUNT 793,269.75 TOTAL WORK COMPLETED 26,675.30 695,557.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 36,675.30 695,557.78 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 07/08/10 30 00/00/00 00/00/00 01/20/11 25 77 4 0 100% 100% BRIAN FULLER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/11