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 09/22/11 EST. NO.01 TIME 10:03 AM R.E. NAME: LEW, MIKE 05-0T3804 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 10:03 AM R.E. NAME: LEW, MIKE 05-0T3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3804 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 05-SLO-41-R16.0/R18.1 ----------------- VALLEY SLURRY SEAL COMPANY IN SAN LUIS OBISPO COUNTY IN AND P O BOX 980430 NEAR ATASCADERO FROM 0.1 MILE EAST WEST SACRAMENTO CA 95798 OF EL CAMINO REAL TO 0.2 MILE EAST OF CRESTON EUREKA ROAD FED. AID NO. N O N E MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 0.900 378.00 0.900 378.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.900 5,670.00 0.900 5,670.00 004 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.900 21,600.00 0.900 21,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4700 10,293.00 18,983.000 8,922.01 18,983.000 8,922.01 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3700 12,395.00 28,584.000 10,576.08 28,584.000 10,576.08 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,848.00 4,370.000 1,748.00 4,370.000 1,748.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,072.00 1,022.000 1,635.20 1,022.000 1,635.20 010 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 240.0000 10,800.00 0.000 0.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 3,500.00 0.000 0.00 013 MICRO-SURFACING TON 171.0000 133,380.00 0.000 0.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 16,796.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,547.60 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 6,048.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0.00 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 636.00 0.000 0.00 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 420.00 0.000 0.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3804 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,554.29 55,554.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,554.29 55,554.29 ORIGINAL CONTRACT AMOUNT 243,025.60 TOTAL WORK COMPLETED 55,554.29 55,554.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,554.29 55,554.29 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 06/13/11 06/13/11 09/29/11 30 39 0 0 23% 100% PROGRESS UNSATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11