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 08/30/12 EST. NO.11 TIME 10:22 AM R.E. NAME: BEECH, BARRY 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 --------------------------------------------------------------------------- 005 0005 14,054.15 E.W. @ L.S.(+) 082712 N 000050 14,054.15 TOTAL THIS ESTIMATE 350,346.18 TOTAL PREVIOUS ESTIMATE 364,400.33 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 08/30/12 EST. NO.11 TIME 10:22 AM R.E. NAME: BEECH, BARRY 05-0T2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 08 MISS PAYROLLS -2,000.00 10 RECD PARYOLLS #08 2,500.00 10 MISS PAYROLLS -10,000.00 11 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 10:22 AM ESTIMATE NO. 11 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 08/23/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/30/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 0.250 240.00 1.000 960.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 1.000 30,900.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 006 ADJUST METAL BEAM GUARD RAILING LF 12.3000 7,257.00 521.000 6,408.30 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2400 95,480.00 68,309.000 84,703.16 008 LEAD COMPLIANCE PLAN LS 3,115.0000 3,115.00 1.000 3,115.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 170.8000 3,928.40 25.000 4,270.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,160.0000 2,900.00 2.370 2,749.20 011 HOT MIX ASPHALT (TYPE A) TON 102.9000 615,342.00 5,048.100 519,449.49 012 DATA CORE LS 4,535.0000 4,535.00 1.000 4,535.00 013 TACK COAT TON 783.0000 18,792.00 22.360 17,507.88 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,600.00 26,690.000 10,676.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 3,468.40 3,551.000 3,266.92 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 11,000.40 3,330.000 11,854.80 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,220.00 10,467.000 3,768.12 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 169.20 1,650.000 594.00 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 2,975.00 2,384.000 2,980.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1300 2,597.90 1,061.000 3,320.93 021 MODIFY SIGNAL LS 17,375.0000 17,375.00 1.000 17,375.00 PROGRAM CAS145 PAGE 2 DATE 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 10:22 AM ESTIMATE NO. 11 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 08/23/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 590.00 737,633.80 ADJUSTMENT OF COMPENSATION 0.00 2,762.93 EXTRA WORK 14,054.15 361,637.40 SUBTOTAL AMOUNT EARNED 14,644.15 1,102,034.13 ORIGINAL CONTRACT AMOUNT 843,815.30 TOTAL WORK COMPLETED 14,644.15 1,102,034.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 4,644.15 1,090,034.13 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 05/18/11 30 07/29/11 07/29/11 08/23/12 66 201 40 0 100% 100% BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/12