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 11/26/12 EST. NO.03 TIME 02:11 PM 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 0001 730.27 E.W. @ F.A.(+) 091712 N 0001.0 0010 679.30 092712 N 0012.0 0017 173.41 100212 N 0019.0 0023 666.45 101512 N 6 CS 0 0024 308.29 101612 N 7 CS 0 0025 1,526.58 101712 N 0027.0 0026 1,239.96 101812 N 0028.0 0027 276.42 103012 N 0032.0 0028 513.29 101912 N 0030.0 0029 276.42 103112 N 0034.0 0030 946.51 110512 N 0035.0 0031 136.33 110912 N 0042.0 0032 857.20 110712 N 0040.0 0033 974.79 110812 N 0041.0 0034 809.28 102912 N 0036.0 0035 595.36 103012 N 0037.0 0036 289.03 103112 N 0038.0 0037 763.29 110612 N 0039.0 003 0005 3,886.76 E.W. @ F.A.(+) 100412 N 0024.0 0008 269.75 100212 N 0018.0 0009 2,931.95 100212 N 0017.0 0013 83.01 100212 N 0043.0 0014 1,823.38 111512 N 0044.0 20,757.03 TOTAL THIS ESTIMATE 18,122.53 TOTAL PREVIOUS ESTIMATE 38,879.56 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 11/26/12 EST. NO.03 TIME 02:11 PM 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 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/26/12 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 0.530 1,417.75 1.000 2,675 002 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 0.530 128,481.01 1.000 242,417 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,320.0000 4,320.00 0.500 2,160.00 1.000 4,320 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 58,280.00 181,578.000 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 5,705 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,977.00 2,131.000 4,475 011 REMOVE ASPHALT CONCRETE DIKE LF 0.7500 3,772.50 5,480.000 4,110 012 LEAD COMPLIANCE PLAN LS 3,116.0000 3,116.00 1.000 3,116 013 SHOULDER BACKING TON 126.0000 26,460.00 195.490 24,631 014 SAND COVER (SEAL) TON 39.0000 29,250.00 -9.640 -375.96 240.360 9,374 015 MODIFIED BINDER TON 975.0000 760,500.00 325.000 316,875.00 585.000 570,375 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 656.0000 37,392.00 24.000 15,744.00 43.000 28,208 017 SCREENINGS (HOT-APPLIED) TON 62.5000 389,375.00 2,854.000 178,375.00 4,954.000 309,625 018 MINOR HOT MIX ASPHALT TON 104.0000 14,560.00 186.290 19,374 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 10,563.00 5,445.000 11,434 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 197,100.00 394,200.000 177,390.00 394,200.000 177,390 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 5,911.50 5,067.000 5,320.35 5,067.000 5,320 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,574.50 2,727.000 11,317.05 2,727.000 11,317 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,490.000 14,521.50 41,490.000 14,521 (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4500 8,047.50 4,995.000 7,242.75 4,995.000 7,242 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 35,806.50 8,829.000 32,225.85 8,829.000 32,225 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T4004 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/12 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 890,694.30 1,548,074.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,757.03 38,879.56 SUBTOTAL AMOUNT EARNED 911,451.33 1,586,954.48 ORIGINAL CONTRACT AMOUNT 1,898,325.50 TOTAL WORK COMPLETED 911,451.33 1,586,954.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 911,451.33 1,586,954.48 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 12/13/12 32 13 2 0 80% 68% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12