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 11/21/11 EST. NO.04 TIME 11:11 AM R.E. NAME: STIMSON, PATRICK 05-0T7304 --------------------------------------------------------------------------- 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 0006 601.37 E.W. @ F.A.(+) 101411 N 0007.0 002 0001 900.00 E.W. @ F.A.(+) 092211 N 1RB 0 004 0001 781.74 E.W. @ F.A.(+) 100411 N 0002.0 0002 1,455.38 110411 N 0008.0 006 0001 958.20 E.W. @ F.A.(+) 101911 N 282920 0002 561.92 102511 N 283230 5,258.61 TOTAL THIS ESTIMATE -2,043.17 TOTAL PREVIOUS ESTIMATE 3,215.44 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 11/21/11 EST. NO.04 TIME 11:11 AM R.E. NAME: STIMSON, PATRICK 05-0T7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 11:11 AM ESTIMATE NO. 04 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 05-SB-101-65.0/84.1 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY NEAR LOS P O BOX 1280 ALAMOS FROM 2.4 MILES SOUTH OF SANTA MARIA CA 93456 SAN ANTONIO CREEK BRIDGE TO 0.2 MILE SOUTH OF SANTA MARIA WAY UNDERCROSSING FED. AID NO. ACNH-Q101(199)E HMA (OPEN GRADED) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.250 1,625.00 0.500 3,250.00 002 TIME-RELATED OVERHEAD WDAY 1,600.0000 208,000.00 18.000 28,800.00 53.000 84,800.00 003 CONSTRUCTION SITE MANAGEMENT LS 11,700.0000 11,700.00 0.140 1,638.00 0.410 4,797.00 004 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.040 312.00 0.720 5,616.00 006 TRAFFIC CONTROL SYSTEM LS 518,000.0000 518,000.00 0.140 72,520.00 0.410 212,380.00 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 100.00 0.000 0.00 (LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.140 3,640.00 0.410 10,660.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 13,320.00 33,439.000 13,375.60 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 15,820.00 36,249.000 12,687.15 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,400.00 1,055.000 2,110.00 012 REMOVE CHANNELIZERS EA 10.0000 20.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 753,750.00 207,745.710 259,682.14 477,884.420 597,355.53 014 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.2500 182,700.00 1,869.840 49,083.30 5,162.640 135,519.30 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 2,000.00 0.000 0.00 017 REPLACE ASPHALT CONCRETE SURFACING CY 251.0000 205,820.00 473.180 118,768.18 018 HOT MIX ASPHALT (TYPE A) TON 123.0000 774,900.00 3,295.940 405,400.62 6,472.070 796,064.61 019 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 5,628,000.00 12,065.270 1,266,853.35 32,174.400 3,378,312.00 020 RUMBLE STRIP STA 25.0000 74,750.00 0.000 0.00 021 DATA CORE LS 7,500.0000 7,500.00 0.000 0.00 022 TACK COAT TON 250.0000 90,000.00 73.590 18,397.50 193.970 48,492.50 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 11:11 AM ESTIMATE NO. 04 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,200.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,510.00 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,940.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 202.00 0.000 0.00 (BROKEN 16-8) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 40,400.00 0.000 0.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64.00 0.000 0.00 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 17,200.00 0.000 0.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,760.00 0.000 0.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 11:11 AM ESTIMATE NO. 04 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,107,951.91 5,428,587.87 ADJUSTMENT OF COMPENSATION 0.00 -5,269.67 EXTRA WORK 5,258.61 8,485.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,113,210.52 5,431,803.31 032 MOBILIZATION LS 206,000.0000 206,000.00 0.050 10,300.00 1.000 206,000.00 ORIGINAL CONTRACT AMOUNT 8,987,456.00 TOTAL WORK COMPLETED 2,123,510.52 5,637,803.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,123,510.52 5,637,803.31 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 06/09/11 130 08/22/11 07/05/11 03/16/12 53 43 0 0 63% 41% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11