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 09/18/12 EST. NO.01 TIME 08:46 AM R.E. NAME: HENCH, CHARLIE 05-0T4004 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 08:46 AM R.E. NAME: HENCH, CHARLIE 05-0T4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-SLO-1-51.3/74.3 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 CAMBRIA FROM 0.1 MILE SOUTH OF SANTA MARIA CA 93456 CAMBRIA PINES ROAD TO MONTEREY COUNTY LINE FED. AID NO. N O N E APPLY SEAL COAT ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,675.0000 2,675.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,570.0000 4,570.00 0.750 3,427.50 0.750 3,427.50 004 TRAFFIC CONTROL SYSTEM LS 242,417.0000 242,417.00 0.090 21,817.53 0.090 21,817.53 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,320.0000 4,320.00 0.000 0.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 58,280.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 16,250.00 0.000 0.00 008 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 1,323.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 12,450.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,977.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 3,772.50 5,000.000 3,750.00 5,000.000 3,750.00 012 LEAD COMPLIANCE PLAN LS 3,116.0000 3,116.00 0.000 0.00 013 SHOULDER BACKING TON 126.0000 26,460.00 36.000 4,536.00 36.000 4,536.00 014 SAND COVER (SEAL) TON 39.0000 29,250.00 0.000 0.00 015 MODIFIED BINDER TON 975.0000 760,500.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 656.0000 37,392.00 0.000 0.00 017 SCREENINGS (HOT-APPLIED) TON 62.5000 389,375.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 104.0000 14,560.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 10,563.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 197,100.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,911.50 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,574.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,135.00 0.000 0.00 (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 8,047.50 0.000 0.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 35,806.50 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,031.03 34,031.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,031.03 34,031.03 ORIGINAL CONTRACT AMOUNT 1,898,325.50 TOTAL WORK COMPLETED 34,031.03 34,031.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,031.03 34,031.03 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 04/27/12 45 09/17/12 09/17/12 11/01/12 4 0 0 0 2% 9% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12