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 09/24/08 EST. NO.02 TIME 04:06 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M2004 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.02 TIME 04:06 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -700.00 01 0.00 -700.00 TOTAL DEDUCTIONS 0.00 -700.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 04:06 PM ESTIMATE NO. 02 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 05-SB-217-0.5/2.7 ----------------------- UNION ASPHALT INC IN SANTA BARBARA COUNTY IN GOLETA P O BOX 1280 FROM 0.2 MILE SOUTH OF GOLETA SANTA MARIA CA 93456 SLOUGH BRIDGE TO EAST GOLETA OVERHEAD FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,600.0000 4,600.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,225.0000 1,225.00 0.750 918.75 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.800 3,120.00 0.800 3,120.00 S) 04 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.200 9,800.00 0.200 9,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,728.0000 2,728.00 0.200 545.60 0.200 545.60 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,520.00 2,800.000 840.00 2,800.000 840.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 83,700.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 65.0000 7,800.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,100.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 112.0000 224,000.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 670,000.00 0.000 0.00 13 TACK COAT TON 600.0000 27,000.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 10,400.00 0.000 0.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,950.00 0.000 0.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,190.00 0.000 0.00 S) (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 4,004.00 0.000 0.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 115.50 0.000 0.00 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 5,355.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 869.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 4,158.00 0.000 0.00 S) 22 DETECTOR LOOP EA 3,500.0000 7,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 04:06 PM ESTIMATE NO. 02 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,305.60 17,924.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,305.60 17,924.35 ORIGINAL CONTRACT AMOUNT 1,119,314.50 TOTAL WORK COMPLETED 14,305.60 17,924.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -700.00 TOTAL 14,305.60 17,224.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,000.00 2,700.00 700.00 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 06/27/08 25 09/16/08 07/14/08 10/22/08 4 46 0 0 2% 16% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G CCO DAYS MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08