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 08/22/12 EST. NO.01 TIME 10:28 AM R.E. NAME: BEECH, BARRY 05-0T3304 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:28 AM R.E. NAME: BEECH, BARRY 05-0T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 05-SB-135-R9.1/11.7 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 1280 SANTA MARIA FROM NORTH ROUTE 135/1 SANTA MARIA CA 93456 SEPARATION TO LAKEVIEW ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.460 1,518.00 0.460 1,518.00 002 PREPARE WATER POLLUTION CONTROL LS 1,160.0000 1,160.00 0.750 870.00 0.750 870.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.740 1,628.00 0.740 1,628.00 004 TRAFFIC CONTROL SYSTEM LS 196,500.0000 196,500.00 0.460 90,390.00 0.460 90,390.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.460 2,760.00 0.460 2,760.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 193,760.00 119,122.500 133,417.20 119,122.500 133,417.20 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785.00 008 SHOULDER BACKING TON 48.0000 10,560.00 0.000 0.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,900.00 0.000 0.00 010 HOT MIX ASPHALT (TYPE A) TON 128.0000 52,480.00 763.840 97,771.52 763.840 97,771.52 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,428,000.00 5,678.820 596,276.10 5,678.820 596,276.10 012 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 013 TACK COAT TON 500.0000 22,000.00 30.310 15,155.00 30.310 15,155.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 35,415.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,916.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 6,042.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 14,574.00 0.000 0.00 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 113.40 0.000 0.00 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,382.00 0.000 0.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 3,325.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.460 598.00 0.460 598.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL LS 33,467.0000 33,467.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 941,168.82 941,168.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 941,168.82 941,168.82 ORIGINAL CONTRACT AMOUNT 2,025,179.40 TOTAL WORK COMPLETED 941,168.82 941,168.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 941,168.82 941,168.82 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 04/25/12 35 07/23/12 07/30/12 09/24/12 11 5 0 0 45% 31% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12