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 10/22/08 EST. NO.03 TIME 01:30 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 --------------------------------------------------------------------------- 001 0001 228.29 E.W. @ F.A.(+) 092508 N 0001.0 0002 751.87 092608 N 0002.0 0003 367.08 092908 N 0003.0 0005 1,105.97 093008 N 0005.0 0006 1,105.97 100108 N 0006.0 0007 552.99 100208 N 0007.0 0008 636.04 100308 N 0008.0 4,748.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,748.21 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 10/22/08 EST. NO.03 TIME 01:30 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 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 01:30 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/22/08 LOCATION 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 0.500 2,300.00 0.500 2,300.00 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 S) 04 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.300 14,700.00 0.500 24,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,728.0000 2,728.00 0.400 1,091.20 0.600 1,636.80 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,520.00 450.000 135.00 3,250.000 975.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 83,700.00 31,552.000 85,190.40 31,552.000 85,190.40 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 2,565.000 287,280.00 2,565.000 287,280.00 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 11.000 6,600.00 11.000 6,600.00 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 14,910.000 2,534.70 14,910.000 2,534.70 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 2.000 7,000.00 2.000 7,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 01:30 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 406,831.30 424,755.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,748.21 4,748.21 SUBTOTAL AMOUNT EARNED 411,579.51 429,503.86 ORIGINAL CONTRACT AMOUNT 1,119,314.50 TOTAL WORK COMPLETED 411,579.51 429,503.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -700.00 TOTAL 411,579.51 428,803.86 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 11/07/08 14 55 0 0 36% 56% PROGRESS UNSATISFACTORY *** SUSPENDED ON 10/06/08. MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 10/22/08