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 10/11/11 EST. NO.06 TIME 03:18 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 --------------------------------------------------------------------------- 001 0011 1,650.00 E.W. @ F.A.(+) 071811 N 013 0 1,650.00 TOTAL THIS ESTIMATE 10,942.36 TOTAL PREVIOUS ESTIMATE 12,592.36 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 10/11/11 EST. NO.06 TIME 03:18 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 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 03:18 PM ESTIMATE NO. 06 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 08/10/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/11/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 950.0000 950.00 1.000 950.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300.00 004 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 13,500.00 12,168.000 12,168.00 STRIPE (HAZARDOUS WASTE) 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 40,250.00 23,326.000 40,820.50 008 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 122.0000 6,710.00 90.000 10,980.00 010 HOT MIX ASPHALT (TYPE A) TON 111.0000 260,850.00 2,374.140 263,529.54 011 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,800.00 919.000 3,676.00 012 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 3.5000 18,725.00 5,335.000 18,672.50 013 SHOULDER RUMBLE STRIP STA 24.0000 3,072.00 124.000 2,976.00 014 CENTERLINE RUMBLE STRIP STA 24.0000 1,536.00 72.000 1,728.00 015 DATA CORE LS 900.0000 900.00 1.000 900.00 016 TACK COAT TON 1,100.0000 9,900.00 8.390 9,229.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,450.00 42,056.000 21,028.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 560.00 16.000 560.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 399.00 5,767.000 1,730.10 (BROKEN 17-7) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 1,419.00 1,084.000 1,788.60 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,980.00 1,993.000 3,986.00 PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3104 TIME 03:18 PM ESTIMATE NO. 06 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 08/10/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 424,972.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,650.00 12,592.36 SUBTOTAL AMOUNT EARNED 1,650.00 437,564.60 ORIGINAL CONTRACT AMOUNT 419,251.00 TOTAL WORK COMPLETED 1,650.00 437,564.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,650.00 437,564.60 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 03/17/11 35 06/02/11 06/02/11 08/10/11 31 18 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11