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 10/18/12 EST. NO.03 TIME 10:12 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 --------------------------------------------------------------------------- 001 0001 761.73 E.W. @ F.A.(+) 092812 N 35 0 0002 641.31 092812 N 36 0 0003 330.00 092812 N 37 0 0004 5,345.99 100212 N 38 0 003 0001 9,997.50 E.W. @ L.S.(+) 100312 N 0001 0 17,076.53 TOTAL THIS ESTIMATE 9,333.00 TOTAL PREVIOUS ESTIMATE 26,409.53 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 10/18/12 EST. NO.03 TIME 10:12 AM R.E. NAME: BEECH, BARRY 05-0T3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 10:12 AM ESTIMATE NO. 03 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 10/02/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 10/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.890 2,937 002 PREPARE WATER POLLUTION CONTROL LS 1,160.0000 1,160.00 0.750 870 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.870 1,914 004 TRAFFIC CONTROL SYSTEM LS 196,500.0000 196,500.00 0.890 174,885 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.890 5,340 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1200 193,760.00 158,308.500 177,305 007 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 008 SHOULDER BACKING TON 48.0000 10,560.00 594.000 28,512 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,900.00 7.000 3,500 010 HOT MIX ASPHALT (TYPE A) TON 128.0000 52,480.00 1,396.840 178,795 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,428,000.00 6,678.820 701,276 012 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 013 TACK COAT TON 500.0000 22,000.00 60.620 30,310 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 35,415.00 55,090.000 24,790 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,916.00 2,268.000 2,041 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 6,042.00 1,113.000 4,229 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 14,574.00 24,290.000 10,201 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 113.40 189.000 79 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,382.00 2,093.000 3,767 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 3,325.00 1,225.000 2,327 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.890 1,157 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL LS 33,467.0000 33,467.00 0.700 23,426 PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 10:12 AM ESTIMATE NO. 03 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 10/02/12 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,382,451.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,076.53 26,409.53 SUBTOTAL AMOUNT EARNED 17,076.53 1,408,860.75 ORIGINAL CONTRACT AMOUNT 2,025,179.40 TOTAL WORK COMPLETED 17,076.53 1,408,860.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 7,076.53 1,398,860.75 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 04/25/12 35 07/23/12 07/30/12 10/02/12 39 7 6 0 100% 100% BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12