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 10/23/12 EST. NO.02 TIME 07:25 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 --------------------------------------------------------------------------- 001 0002 679.31 E.W. @ F.A.(+) 091912 N 0004.0 0003 69.00 092012 N 0005.0 0004 679.31 092012 N 0006.0 0005 616.59 092112 N 0007.0 0006 628.33 092412 N 0008.0 0007 679.31 092512 N 0009.0 0008 628.33 092612 N 0010.0 0009 138.00 092712 N 0011.0 0011 314.16 092812 N 0013.0 0012 413.72 100112 N 0015.0 0013 153.36 100212 N 0020.0 0014 666.47 100312 N 0021.0 0015 192.68 100412 N 0022.0 0016 333.24 100112 N 0016.0 003 0001 1,256.66 E.W. @ F.A.(+) 091812 N 0002.0 0002 3,905.80 091812 N 0003.0 0003 471.48 100112 N 0014.0 0006 616.58 100512 N 0025.0 0007 5,680.20 100512 N 0026.0 18,122.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,122.53 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 10/23/12 EST. NO.02 TIME 07:25 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 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 07:25 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,675.0000 2,675.00 0.470 1,257.25 0.470 1,257 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,570.0000 4,570.00 0.750 3,427 004 TRAFFIC CONTROL SYSTEM LS 242,417.0000 242,417.00 0.380 92,118.46 0.470 113,935 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,320.0000 4,320.00 0.500 2,160.00 0.500 2,160 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 58,280.00 181,578.000 56,289.18 181,578.000 56,289 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 16,250.00 0.000 0 008 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 1,323.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 12,450.00 114,104.000 5,705.20 114,104.000 5,705 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,977.00 2,131.000 4,475.10 2,131.000 4,475 011 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 3,772.50 480.000 360.00 5,480.000 4,110 012 LEAD COMPLIANCE PLAN LS 3,116.0000 3,116.00 1.000 3,116.00 1.000 3,116 013 SHOULDER BACKING TON 126.0000 26,460.00 159.490 20,095.74 195.490 24,631 014 SAND COVER (SEAL) TON 39.0000 29,250.00 250.000 9,750.00 250.000 9,750 015 MODIFIED BINDER TON 975.0000 760,500.00 260.000 253,500.00 260.000 253,500 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 656.0000 37,392.00 19.000 12,464.00 19.000 12,464 017 SCREENINGS (HOT-APPLIED) TON 62.5000 389,375.00 2,100.000 131,250.00 2,100.000 131,250 018 MINOR HOT MIX ASPHALT TON 104.0000 14,560.00 186.290 19,374.16 186.290 19,374 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 10,563.00 5,445.000 11,434.50 5,445.000 11,434 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 197,100.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,911.50 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,574.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 07:25 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,135.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 8,047.50 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 35,806.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 07:25 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 623,349.59 657,380.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,122.53 18,122.53 SUBTOTAL AMOUNT EARNED 641,472.12 675,503.15 ORIGINAL CONTRACT AMOUNT 1,898,325.50 TOTAL WORK COMPLETED 641,472.12 675,503.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 641,472.12 675,503.15 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 11/05/12 21 3 2 0 34% 45% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12