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 07/22/11 EST. NO.01 TIME 11:23 AM R.E. NAME: KIMURA, JUSTIN 05-0T3404 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 11:23 AM R.E. NAME: KIMURA, JUSTIN 05-0T3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3404 TIME 11:23 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 05-SB-225-0.0/4.6 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM LAS POSITAS WATSONVILLE CA 950775085 OVERHEAD TO CASTILLO STREET UNDERCROSSING FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.730 1,095.00 0.730 1,095.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.730 1,095.00 0.730 1,095.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.820 28,700.00 0.820 28,700.00 04 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.730 87,600.00 0.730 87,600.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.730 10,950.00 0.730 10,950.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 40,500.00 105,744.000 31,723.20 105,744.000 31,723.20 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,720.00 4,813.000 4,813.00 4,813.000 4,813.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 291.0000 4,365.00 20.000 5,820.00 20.000 5,820.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,080.0000 6,480.00 4.240 4,579.20 4.240 4,579.20 11 MICRO-SURFACING TON 137.0000 312,360.00 1,867.160 255,800.92 1,867.160 255,800.92 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 22,474.00 0.000 0.00 13 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 10,890.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,770.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 336.00 0.000 0.00 (BROKEN 12-3) 16 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,072.00 0.000 0.00 (BROKEN 8-4) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,160.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71.00 0.000 0.00 (BROKEN 6-1) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,044.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,430.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,140.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,610.0000 1,610.00 0.730 1,175.30 0.730 1,175.30 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3404 TIME 11:23 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 434,851.62 434,851.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 434,851.62 434,851.62 ORIGINAL CONTRACT AMOUNT 628,922.00 TOTAL WORK COMPLETED 434,851.62 434,851.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,851.62 434,851.62 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 05/27/11 30 06/20/11 06/20/11 08/02/11 22 1 0 0 68% 73% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11