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 07/22/11 EST. NO.03 TIME 11:13 AM 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 --------------------------------------------------------------------------- 001 0001 808.11 E.W. @ F.A.(+) 060611 N 001 0 0002 547.52 060711 N 002 0 0003 858.27 060811 N 003 0 0004 637.04 060911 N 004 0 0005 319.71 061311 N 005 0 3,170.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,170.65 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 07/22/11 EST. NO.03 TIME 11:13 AM 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 11:13 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 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 0.228 216.60 0.457 434.15 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 0.080 264.00 0.791 2,610.30 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.228 5,472.00 0.457 10,968.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.228 228.00 0.457 457.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 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 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 10 HOT MIX ASPHALT (TYPE A) TON 111.0000 260,850.00 2,374.140 263,529.54 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,800.00 919.000 3,676.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 3.5000 18,725.00 5,335.000 18,672.50 13 SHOULDER RUMBLE STRIP STA 24.0000 3,072.00 124.000 2,976.00 124.000 2,976.00 14 CENTERLINE RUMBLE STRIP STA 24.0000 1,536.00 72.000 1,728.00 72.000 1,728.00 15 DATA CORE LS 900.0000 900.00 0.750 675.00 0.750 675.00 16 TACK COAT TON 1,100.0000 9,900.00 8.390 9,229.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,450.00 42,056.000 21,028.00 42,056.000 21,028.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 560.00 16.000 560.00 16.000 560.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 399.00 5,767.000 1,730.10 5,767.000 1,730.10 (BROKEN 17-7) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 1,419.00 971.000 1,602.15 971.000 1,602.15 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,980.00 1,993.000 3,986.00 1,993.000 3,986.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 11:13 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,465.85 409,605.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,170.65 3,170.65 SUBTOTAL AMOUNT EARNED 43,636.50 412,775.89 ORIGINAL CONTRACT AMOUNT 419,251.00 TOTAL WORK COMPLETED 43,636.50 412,775.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,636.50 412,775.89 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 08/16/11 16 18 0 0 92% 46% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/14/11. LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11