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 04/21/11 EST. NO.01 TIME 02:59 PM R.E. NAME: LEW, MIKE 05-0T3104 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.01 TIME 02:59 PM R.E. NAME: LEW, MIKE 05-0T3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 05-SLO-46-45.8/48.3 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 SHANDON FROM 0.3 MILE EAST OF SAN LUIS OBISPO CA 934033810 MCMILLAN CANYON ROAD TO CHOLAME CREEK BRIDGE FED. AID NO. N O N E RESURFACE EXISTING ROADBED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 950.0000 950.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.700 2,310.00 0.700 2,310.00 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 40,250.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 122.0000 6,710.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 111.0000 260,850.00 0.000 0.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,800.00 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 3.5000 18,725.00 0.000 0.00 13 SHOULDER RUMBLE STRIP STA 24.0000 3,072.00 0.000 0.00 14 CENTERLINE RUMBLE STRIP STA 24.0000 1,536.00 0.000 0.00 15 DATA CORE LS 900.0000 900.00 0.000 0.00 16 TACK COAT TON 1,100.0000 9,900.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,450.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 560.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 399.00 0.000 0.00 (BROKEN 17-7) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 1,419.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,085.00 4,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,085.00 4,085.00 ORIGINAL CONTRACT AMOUNT 419,251.00 TOTAL WORK COMPLETED 4,085.00 4,085.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,085.00 4,085.00 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 03/17/11 35 05/02/11 05/02/11 06/20/11 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11