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 04/16/12 EST. NO.09 TIME 03:10 PM 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 --------------------------------------------------------------------------- 013 0001 -349.70 A.C. @ L.S.(-) 041312 N 0001 0 014 0001 14,789.37 A.C. @ L.S.(+) 041312 N 0001 0 14,439.67 TOTAL THIS ESTIMATE 280,504.47 TOTAL PREVIOUS ESTIMATE 294,944.14 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 04/16/12 EST. NO.09 TIME 03:10 PM R.E. NAME: STIMSON, PATRICK 05-0T7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 08 RECD PAYROLLS 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 03:10 PM ESTIMATE NO. 09 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 03/12/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 04/16/12 LOCATION SEMI-FINAL 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 1.000 6,500.00 002 TIME-RELATED OVERHEAD WDAY 1,600.0000 208,000.00 130.000 208,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 11,700.0000 11,700.00 1.000 11,700.00 004 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 1.000 7,800.00 006 TRAFFIC CONTROL SYSTEM LS 518,000.0000 518,000.00 1.000 518,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 100.00 6.000 300.00 (LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 1.000 26,000.00 009 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 2.000 20.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 753,750.00 613,517.920 766,897.40 014 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 10,078.320 264,555.90 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 2,000.00 6.680 1,670.00 017 REPLACE ASPHALT CONCRETE SURFACING CY 251.0000 205,820.00 1,089.880 273,559.88 018 HOT MIX ASPHALT (TYPE A) TON 123.0000 774,900.00 7,249.160 891,646.68 019 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 5,628,000.00 43,070.400 4,522,392.00 020 RUMBLE STRIP STA 25.0000 74,750.00 3,096.760 77,419.00 021 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500.00 022 TACK COAT TON 250.0000 90,000.00 271.730 67,932.50 PROGRAM CAS145 PAGE 2 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 03:10 PM ESTIMATE NO. 09 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 03/12/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 04/16/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,200.00 415,685.000 145,489.75 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,510.00 5,288.000 5,288.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,940.00 3,948.000 11,844.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 202.00 855.000 171.00 (BROKEN 16-8) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 40,400.00 203,035.000 40,607.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64.00 250.000 50.00 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 17,200.00 16,688.000 16,688.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,760.00 8,960.000 26,880.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7304 TIME 03:10 PM ESTIMATE NO. 09 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 03/12/12 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 04/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,931,783.86 ADJUSTMENT OF COMPENSATION 14,439.67 -49,389.24 EXTRA WORK 0.00 344,333.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,439.67 8,226,728.00 032 MOBILIZATION LS 206,000.0000 206,000.00 1.000 206,000.00 ORIGINAL CONTRACT AMOUNT 8,987,456.00 TOTAL WORK COMPLETED 14,439.67 8,432,728.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,439.67 8,432,728.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/11 130 08/22/11 07/05/11 03/12/12 116 54 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/12