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 05/21/12 EST. NO.01 TIME 09:43 AM R.E. NAME: LEW, MIKE 05-0T0204 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.01 TIME 09:43 AM R.E. NAME: LEW, MIKE 05-0T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 05-SLO-166-42.5/48.9 ----------------- ASAP GENERAL ENGINEERING IN SAN LUIS OBISPO COUNTY NEAR NEW 1747 BENEDETTO POINT CUYAMA FROM 2.4 MILES EAST OF PERRIS CA 92571 GIFFORD CREEK BRIDGE TO 2.1 MILES WEST OF CUYAMA RIVER BRIDGE FED. AID NO. ACHS-STPP(29)E ,166- (29)E CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.720 3,960.00 0.720 3,960.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.844 2,363.20 0.844 2,363.20 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.720 32,400.00 0.720 32,400.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.720 2,160.00 0.720 2,160.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 22,400.00 55,620.000 22,248.00 55,620.000 22,248.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 18,795.00 51,090.000 17,881.50 51,090.000 17,881.50 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 009 SAND COVER TON 30.0000 2,790.00 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 0.000 0.00 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 580.0000 45,820.00 0.000 0.00 012 SCREENINGS (MEDIUM) TON 25.0000 17,500.00 0.000 0.00 013 CENTERLINE RUMBLE STRIP STA 27.0000 8,100.00 172.000 4,644.00 172.000 4,644.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,900.00 0.000 0.00 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,165.00 0.000 0.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,656.70 89,656.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,656.70 89,656.70 ORIGINAL CONTRACT AMOUNT 269,310.00 TOTAL WORK COMPLETED 89,656.70 89,656.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,656.70 89,656.70 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 03/28/12 25 04/24/12 04/24/12 05/29/12 18 2 0 0 32% 72% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12