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 09/21/11 EST. NO.02 TIME 09:51 AM R.E. NAME: STIMSON, PATRICK 05-0T2904 --------------------------------------------------------------------------- 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 09/21/11 EST. NO.02 TIME 09:51 AM R.E. NAME: STIMSON, PATRICK 05-0T2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/21/11 LOCATION PROGRESS ESTIMATE 05-SB-1-22.1/R23.2 ----------------- ROCKWOOD GENERAL CONTRACTORS IN SANTA BARBARA COUNTY NEAR LOMPOC INC P O BOX 1529 NIPOMO CA 93444 FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.070 245.00 0.070 245.00 002 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 0.750 720.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100.00 004 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 0.070 2,163.00 0.070 2,163.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.070 154.00 0.070 154.00 006 ADJUST METAL BEAM GUARD RAILING LF 12.3000 7,257.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2400 95,480.00 54,912.000 68,090.88 54,912.000 68,090.88 008 LEAD COMPLIANCE PLAN LS 3,115.0000 3,115.00 1.000 3,115.00 1.000 3,115.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 170.8000 3,928.40 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,160.0000 2,900.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 102.9000 615,342.00 0.000 0.00 012 DATA CORE LS 4,535.0000 4,535.00 0.000 0.00 013 TACK COAT TON 783.0000 18,792.00 0.000 0.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,600.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 3,468.40 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 11,000.40 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,220.00 0.000 0.00 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 169.20 0.000 0.00 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 2,975.00 0.000 0.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1300 2,597.90 0.000 0.00 021 MODIFY SIGNAL LS 17,375.0000 17,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,867.88 76,587.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75,867.88 76,587.88 ORIGINAL CONTRACT AMOUNT 843,815.30 TOTAL WORK COMPLETED 75,867.88 76,587.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,867.88 76,587.88 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 05/18/11 30 07/29/11 07/29/11 10/19/11 10 29 0 0 9% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/10/11. STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11