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 10/31/12 EST. NO.04 TIME 02:16 PM 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 --------------------------------------------------------------------------- 004 0001 -35,849.63 A.C. @ U.P.(-) 102412 N 0001 0 005 0001 -4,025.14 A.C. @ L.S.(-) 102912 N 000010 006 0001 9,108.86 A.C. @ L.S.(+) 102912 N 000010 007 0001 -9,860.94 A.C. @ L.S.(-) 102912 N 000010 008 0001 135,145.41 A.C. @ L.S.(+) 102912 N 000010 94,518.56 TOTAL THIS ESTIMATE 26,409.53 TOTAL PREVIOUS ESTIMATE 120,928.09 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 10/31/12 EST. NO.04 TIME 02:16 PM 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 RECD PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 02:16 PM ESTIMATE NO. 04 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 10/31/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 0.110 363.00 1.000 3,300 002 PREPARE WATER POLLUTION CONTROL LS 1,160.0000 1,160.00 0.250 290.00 1.000 1,160 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.130 286.00 1.000 2,200 004 TRAFFIC CONTROL SYSTEM LS 196,500.0000 196,500.00 0.110 21,615.00 1.000 196,500 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.110 660.00 1.000 6,000 006 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 10,560.00 198.370 9,521.76 792.370 38,033 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,900.00 2.820 1,410.00 9.820 4,910 010 HOT MIX ASPHALT (TYPE A) TON 128.0000 52,480.00 211.320 27,048.96 1,608.160 205,844 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,428,000.00 1,700.960 178,600.80 8,379.780 879,876 012 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 013 TACK COAT TON 500.0000 22,000.00 -12.680 -6,340.00 47.940 23,970 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 35,415.00 25,231.000 11,353.95 80,321.000 36,144 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,916.00 2,688.000 2,419.20 4,956.000 4,460 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 6,042.00 3,277.000 12,452.60 4,390.000 16,682 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 14,574.00 12,921.000 5,426.82 37,211.000 15,628 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 113.40 11.000 4.62 200.000 84 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 5,382.00 1,490.000 2,682.00 3,583.000 6,449 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 3,325.00 742.000 1,409.80 1,967.000 3,737 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.110 143.00 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL LS 33,467.0000 33,467.00 0.300 10,040.10 1.000 33,467 PROGRAM CAS145 PAGE 2 DATE 10/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3304 TIME 02:16 PM ESTIMATE NO. 04 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 10/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 279,387.61 1,661,838.83 ADJUSTMENT OF COMPENSATION 94,518.56 94,518.56 EXTRA WORK 0.00 26,409.53 SUBTOTAL AMOUNT EARNED 373,906.17 1,782,766.92 ORIGINAL CONTRACT AMOUNT 2,025,179.40 TOTAL WORK COMPLETED 373,906.17 1,782,766.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 383,906.17 1,782,766.92 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 10/31/12