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 09/18/12 EST. NO.02 TIME 09:46 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 --------------------------------------------------------------------------- 002 0001 9,333.00 E.W. @ L.S.(+) 090612 N 000010 9,333.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,333.00 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 09/18/12 EST. NO.02 TIME 09:46 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 09:46 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/18/12 LOCATION RERUN 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 0.430 1,419.00 0.890 2,937.00 002 PREPARE WATER POLLUTION CONTROL LS 1,160.0000 1,160.00 0.750 870.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.130 286.00 0.870 1,914.00 004 TRAFFIC CONTROL SYSTEM LS 196,500.0000 196,500.00 0.430 84,495.00 0.890 174,885.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.430 2,580.00 0.890 5,340.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 193,760.00 39,186.000 43,888.32 158,308.500 177,305.52 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 008 SHOULDER BACKING TON 48.0000 10,560.00 594.000 28,512.00 594.000 28,512.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,900.00 7.000 3,500.00 7.000 3,500.00 010 HOT MIX ASPHALT (TYPE A) TON 128.0000 52,480.00 633.000 81,024.00 1,396.840 178,795.52 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,428,000.00 1,000.000 105,000.00 6,678.820 701,276.10 012 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 013 TACK COAT TON 500.0000 22,000.00 30.310 15,155.00 60.620 30,310.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 35,415.00 55,090.000 24,790.50 55,090.000 24,790.50 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,916.00 2,268.000 2,041.20 2,268.000 2,041.20 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 6,042.00 1,113.000 4,229.40 1,113.000 4,229.40 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 14,574.00 24,290.000 10,201.80 24,290.000 10,201.80 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 113.40 189.000 79.38 189.000 79.38 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,382.00 2,093.000 3,767.40 2,093.000 3,767.40 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 3,325.00 1,225.000 2,327.50 1,225.000 2,327.50 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.430 559.00 0.890 1,157.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL LS 33,467.0000 33,467.00 0.700 23,426.90 0.700 23,426.90 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 09:46 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441,282.40 1,382,451.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,333.00 9,333.00 SUBTOTAL AMOUNT EARNED 450,615.40 1,391,784.22 ORIGINAL CONTRACT AMOUNT 2,025,179.40 TOTAL WORK COMPLETED 450,615.40 1,391,784.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,615.40 1,391,784.22 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 09/26/12 31 0 0 0 63% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12