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 07/23/12 EST. NO.02 TIME 08:42 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 --------------------------------------------------------------------------- 001 0002 583.43 E.W. @ F.A.(+) 050812 N 02 0 0003 583.43 050912 N 03 0 0004 546.97 051012 N 04 0 0005 474.03 051412 N 05 0 0006 182.32 051512 N 06 0 0007 437.57 051612 N 07 0 2,807.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,807.75 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 07/23/12 EST. NO.02 TIME 08:42 AM R.E. NAME: LEW, MIKE 05-0T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 45 LDS @ 1900P/D -85,500.00 02 -85,500.00 -85,500.00 TOTAL DEDUCTIONS -85,500.00 -85,500.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 08:42 AM ESTIMATE NO. 02 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 07/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/23/12 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 0.180 990.00 0.900 4,950.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.844 2,363.20 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.180 8,100.00 0.900 40,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.180 540.00 0.900 2,700.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 22,400.00 55,620.000 22,248.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 18,795.00 51,090.000 17,881.50 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 009 SAND COVER TON 30.0000 2,790.00 248.480 7,454.40 248.480 7,454.40 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 10.200 8,160.00 10.200 8,160.00 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 580.0000 45,820.00 65.400 37,932.00 65.400 37,932.00 012 SCREENINGS (MEDIUM) TON 25.0000 17,500.00 509.000 12,725.00 509.000 12,725.00 013 CENTERLINE RUMBLE STRIP STA 27.0000 8,100.00 123.000 3,321.00 295.000 7,965.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,900.00 0.000 0.00 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,165.00 724.000 1,086.00 724.000 1,086.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,440.00 4,288.000 12,864.00 4,288.000 12,864.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 08:42 AM ESTIMATE NO. 02 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 07/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,172.40 182,829.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,807.75 2,807.75 SUBTOTAL AMOUNT EARNED 95,980.15 185,636.85 ORIGINAL CONTRACT AMOUNT 269,310.00 TOTAL WORK COMPLETED 95,980.15 185,636.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -85,500.00 -85,500.00 TOTAL 10,480.15 100,136.85 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 07/21/12 25 8 0 0 65% 100% PROGRESS UNSATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12