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 12/09/08 EST. NO.05 TIME 03:04 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 0012 93.06 E.W. @ F.A.(+) 111208 N 12 0 003 0005 1,437.50 E.W. @ F.A.(+) 100808 N 1S 0 1,530.56 TOTAL THIS ESTIMATE 8,843.22 TOTAL PREVIOUS ESTIMATE 10,373.78 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 12/09/08 EST. NO.05 TIME 03:04 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3RD JMF VERIFICATION -3,000.00 04 ASPHALT PRICE ADJUST -60,000.00 05 -60,000.00 -63,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -700.00 01 OVERBID ITEM NO. 008 700.00 05 700.00 0.00 TOTAL DEDUCTIONS -69,300.00 -73,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 03:04 PM ESTIMATE NO. 05 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 11/24/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/09/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,225.0000 1,225.00 0.250 306.25 1.000 1,225.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.100 390.00 1.000 3,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.100 4,900.00 1.000 49,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,728.0000 2,728.00 0.100 272.80 1.000 2,728.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,520.00 3,250.000 975.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 83,700.00 35,025.000 94,567.50 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 7,800.00 125.000 8,125.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,100.00 2.000 1,200.00 2.000 1,200.00 11 HOT MIX ASPHALT (TYPE A) TON 112.0000 224,000.00 2,871.000 321,552.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 670,000.00 4,062.000 544,308.00 13 TACK COAT TON 600.0000 27,000.00 28.000 16,800.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 10,400.00 1,700.000 544.00 34,200.000 10,944.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,950.00 150.000 165.00 4,650.000 5,115.00 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,190.00 1,700.000 1,190.00 S) (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 4,004.00 40.000 88.00 1,860.000 4,092.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 115.50 630.000 138.60 1,155.000 254.10 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 5,355.00 3,000.000 510.00 34,500.000 5,865.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 869.00 1,366.000 1,502.60 2,156.000 2,371.60 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 4,158.00 1,890.000 4,158.00 S) 22 DETECTOR LOOP EA 3,500.0000 7,000.00 2.000 7,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 03:04 PM ESTIMATE NO. 05 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 11/24/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,017.25 1,092,670.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,530.56 10,373.78 SUBTOTAL AMOUNT EARNED 11,547.81 1,103,043.98 ORIGINAL CONTRACT AMOUNT 1,119,314.50 TOTAL WORK COMPLETED 11,547.81 1,103,043.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -69,300.00 -73,000.00 TOTAL -57,752.19 1,030,043.98 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 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 06/27/08 25 09/16/08 07/14/08 11/24/08 30 63 5 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/08