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 06/16/11 EST. NO.02 TIME 03:56 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 06/16/11 EST. NO.02 TIME 03:56 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 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 03:56 PM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/16/11 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 0.229 217.55 0.229 217.55 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.011 36.30 0.711 2,346.30 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.229 5,496.00 0.229 5,496.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.229 229.00 0.229 229.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 12,168.000 12,168.00 12,168.000 12,168.00 STRIPE (HAZARDOUS WASTE) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 40,250.00 23,326.000 40,820.50 23,326.000 40,820.50 08 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 122.0000 6,710.00 90.000 10,980.00 90.000 10,980.00 10 HOT MIX ASPHALT (TYPE A) TON 111.0000 260,850.00 2,374.140 263,529.54 2,374.140 263,529.54 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,800.00 919.000 3,676.00 919.000 3,676.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 3.5000 18,725.00 5,335.000 18,672.50 5,335.000 18,672.50 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 8.390 9,229.00 8.390 9,229.00 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 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 03:56 PM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 365,054.39 369,139.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 365,054.39 369,139.39 ORIGINAL CONTRACT AMOUNT 419,251.00 TOTAL WORK COMPLETED 365,054.39 369,139.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,054.39 369,139.39 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 06/02/11 06/02/11 07/21/11 8 0 0 0 85% 23% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11