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 12/31/08 EST. NO.06 TIME 02:01 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 --------------------------------------------------------------------------- 005 0001 432.61 E.W. @ F.A.(+) 112408 N 434275 006 0001 -55,583.85 A.C. @ L.S.(-) 110708 N 999 0 -55,151.24 TOTAL THIS ESTIMATE 10,373.78 TOTAL PREVIOUS ESTIMATE -44,777.46 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 12/31/08 EST. NO.06 TIME 02:01 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 ASPHALT PRICE ADJUST 60,000.00 06 60,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 REC'D PAYROLLS 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -700.00 01 OVERBID ITEM NO. 008 700.00 05 0.00 0.00 TOTAL DEDUCTIONS 70,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 02:01 PM ESTIMATE NO. 06 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 12/31/08 LOCATION RERUN SEMI-FINAL 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 1.000 4,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,225.0000 1,225.00 1.000 1,225.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,728.0000 2,728.00 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 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 34,200.000 10,944.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,950.00 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 1,860.000 4,092.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 115.50 1,155.000 254.10 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 5,355.00 34,500.000 5,865.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 869.00 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 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2004 TIME 02:01 PM ESTIMATE NO. 06 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 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,092,670.20 ADJUSTMENT OF COMPENSATION -55,583.85 -55,583.85 EXTRA WORK 432.61 10,806.39 SUBTOTAL AMOUNT EARNED -55,151.24 1,047,892.74 ORIGINAL CONTRACT AMOUNT 1,119,314.50 TOTAL WORK COMPLETED -55,151.24 1,047,892.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 70,000.00 -3,000.00 TOTAL 14,848.76 1,044,892.74 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 PAGE 2 DATE 12/31/08