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 09/08/11 EST. NO.03 TIME 01:27 PM 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 09/08/11 EST. NO.03 TIME 01:27 PM R.E. NAME: KIMURA, JUSTIN 05-0T3404 --------------------------------------------------------------------------- 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3404 TIME 01:27 PM ESTIMATE NO. 03 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 08/23/11 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 40,500.00 105,744.000 31,723.20 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 5,720.00 4,813.000 4,813.00 008 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 291.0000 4,365.00 20.000 5,820.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,080.0000 6,480.00 4.240 4,579.20 011 MICRO-SURFACING TON 137.0000 312,360.00 1,867.160 255,800.92 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 22,474.00 63,854.000 21,710.36 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 10,890.00 22,438.000 10,097.10 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,770.00 5,915.000 4,140.50 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 336.00 100.000 60.00 (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,072.00 3,834.000 1,533.60 (BROKEN 8-4) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,160.00 42.000 126.00 6,643.000 19,929.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71.00 73.000 73.00 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,044.00 25,951.000 8,044.81 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,430.00 5,955.000 5,955.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,140.00 2,700.000 5,400.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,610.0000 1,610.00 1.000 1,610.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3404 TIME 01:27 PM ESTIMATE NO. 03 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 08/23/11 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 501.00 555,789.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 501.00 555,789.69 ORIGINAL CONTRACT AMOUNT 628,922.00 TOTAL WORK COMPLETED 501.00 555,789.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,499.00 545,789.69 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 05/27/11 30 06/20/11 06/20/11 08/23/11 29 17 0 0 100% 100% KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11