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 01/17/13 EST. NO.12 TIME 01:22 PM 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 --------------------------------------------------------------------------- *** 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 01/17/13 EST. NO.12 TIME 01:22 PM 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 RECD PAYROLLS 12,000.00 12 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 01:22 PM ESTIMATE NO. 12 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 01/17/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 002 PREPARE WATER POLLUTION CONTROL LS 960.0000 960.00 1.000 960 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 30,900.0000 30,900.00 1.000 30,900 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200 006 ADJUST METAL BEAM GUARD RAILING LF 12.3000 7,257.00 521.000 6,408 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2400 95,480.00 68,309.000 84,703 008 LEAD COMPLIANCE PLAN LS 3,115.0000 3,115.00 1.000 3,115 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 170.8000 3,928.40 25.000 4,270 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,160.0000 2,900.00 2.370 2,749 011 HOT MIX ASPHALT (TYPE A) TON 102.9000 615,342.00 5,048.100 519,449 012 DATA CORE LS 4,535.0000 4,535.00 1.000 4,535 013 TACK COAT TON 783.0000 18,792.00 22.360 17,507 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,600.00 26,690.000 10,676 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 3,468.40 3,551.000 3,266 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 11,000.40 3,330.000 11,854 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,220.00 10,467.000 3,768 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 169.20 1,650.000 594 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 2,975.00 2,384.000 2,980 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1300 2,597.90 1,061.000 3,320 021 MODIFY SIGNAL LS 17,375.0000 17,375.00 1.000 17,375 PROGRAM CAS145 PAGE 2 DATE 01/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2904 TIME 01:22 PM ESTIMATE NO. 12 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 01/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 737,633.80 ADJUSTMENT OF COMPENSATION 0.00 2,762.93 EXTRA WORK 0.00 361,637.40 SUBTOTAL AMOUNT EARNED 0.00 1,102,034.13 ORIGINAL CONTRACT AMOUNT 843,815.30 TOTAL WORK COMPLETED 0.00 1,102,034.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 1,102,034.13 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 01/17/13