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 06/18/04 EST. NO.02 TIME 08:03 AM R.E. NAME: HOPKINS, RAMON 05-0A2304 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.02 TIME 08:03 AM R.E. NAME: HOPKINS, RAMON 05-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -4,365.27 02 -4,365.27 -4,365.27 TOTAL DEDUCTIONS -4,365.27 -4,365.27 PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 05-SLO-166-12.9/R70.1 ----------------- 05-SB-166-22.9/R70.1 C AND W CONSTRUCTION IN SAN LUIS OBISPO AND SANTA SPECIALTIES INC BARBARA COUNTIES AT VARIOUS 2419 PALMA DRIVE LOCATIONS VENTURA CA 93003 FED. AID NO. ACST-P166(23)E ,PHG-P166(23)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,530.0000 2,530.00 0.750 1,897.50 0.750 1,897.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,200.0000 15,200.00 0.330 5,016.00 0.330 5,016.00 03 CONSTRUCTION AREA SIGNS LS 4,620.0000 4,620.00 0.140 646.80 0.640 2,956.80 S) 04 TRAFFIC CONTROL SYSTEM LS 98,060.0000 98,060.00 0.330 32,359.80 0.330 32,359.80 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,225.0000 36,225.00 0.330 11,954.25 0.330 11,954.25 S) 06 REMOVE ASPHALT CONCRETE DIKE M 20.6000 54,590.00 0.000 0.00 07 SALVAGE METAL BEAM GUARD RAILING M 7.7000 5,621.00 26.860 206.82 26.860 206.82 08 RECONSTRUCT METAL BEAM GUARD RAILING M 53.1300 541,926.00 669.400 35,565.22 669.400 35,565.22 (STEEL POST) 09 RESET MILEPOST MARKER EA 27.5000 302.50 0.000 0.00 10 RESET ROADSIDE SIGN EA 71.0000 213.00 0.000 0.00 11 REMOVE CONCRETE M3 7,520.0000 9,776.00 0.000 0.00 12 REMOVE TUBULAR RAILING M 14.5000 4,350.00 0.000 0.00 13 CLEARING AND GRUBBING LS 40,490.0000 40,490.00 0.123 4,980.27 0.123 4,980.27 14 IMPORTED MATERIAL (SHOULDER BACKING) M3 192.9800 36,666.20 0.000 0.00 15 WEED BARRIER TYPE A (SOIL SOLIDIFIER) M2 0.9900 5,821.20 0.000 0.00 S) 16 WEED BARRIER TYPE B (SOIL SOLIDIFIER) M2 3.3400 14,562.40 0.000 0.00 S) 17 WEED BARRIER TYPE C (WEED CONTROL MAT) M2 39.5000 57,275.00 0.000 0.00 S) 18 WEED BARRIER TYPE D M2 87.0900 102,766.20 0.000 0.00 S) (POLYMER WEED CONTROL BARRIER) 19 ASPHALT CONCRETE (TYPE B) TONN 94.5000 14,175.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE M 8.7800 28,535.00 0.000 0.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 168.0000 15,624.00 0.000 0.00 AREA) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,589.0000 30,032.40 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 221.0000 221.00 0.000 0.00 24 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 420.0000 1,260.00 0.000 0.00 (2.01 MM THICK) 25 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 420.0000 3,780.00 0.000 0.00 (2.01 MM THICK) 26 200 MM ENTRANCE TAPER EA 945.0000 945.00 0.000 0.00 27 300 MM ENTRANCE TAPER EA 1,050.0000 3,150.00 0.000 0.00 28 200 MM ANCHOR ASSEMBLY EA 315.0000 630.00 0.000 0.00 29 300 MM ANCHOR ASSEMBLY EA 367.5000 1,102.50 0.000 0.00 30 ROCK SLOPE PROTECTION M3 735.0000 13,965.00 0.000 0.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 10.5000 819.00 0.000 0.00 32 GUARD RAILING DELINEATOR EA 12.0000 6,840.00 30.000 360.00 30.000 360.00 33 OBJECT MARKER (TYPE L) EA 58.2500 4,660.00 0.000 0.00 34 OBJECT MARKER (TYPE N) EA 43.7100 218.55 0.000 0.00 35 OBJECT MARKER (TYPE P) EA 47.7100 47.71 0.000 0.00 36 METAL BEAM GUARD RAILING (STEEL POST) M 41.0000 66,010.00 0.000 0.00 37 TRANSITION RAILING (TYPE WB) EA 1,200.0000 24,000.00 0.000 0.00 38 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 70.0000 1,400.00 0.000 0.00 39 TERMINAL SYSTEM (TYPE ET) EA 1,950.0000 31,200.00 0.000 0.00 40 TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 84,500.00 2.000 2,600.00 2.000 2,600.00 41 TERMINAL SYSTEM (TYPE CAT) EA 3,750.0000 7,500.00 0.000 0.00 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 320.0000 1,600.00 0.000 0.00 43 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 9,600.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:03 AM ESTIMATE NO. 02 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,586.66 97,896.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,586.66 97,896.66 44 MOBILIZATION LS 69,917.0000 69,917.00 0.500 34,958.50 0.500 34,958.50 ORIGINAL CONTRACT AMOUNT 1,452,726.66 TOTAL WORK COMPLETED 130,545.16 132,855.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,365.27 -4,365.27 TOTAL 126,179.89 128,489.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 5,000.00 40,490.00 35,490.00 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 04/15/04 80 00/00/00 04/30/04 09/02/04 27 8 0 0 9% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/11/04. HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/18/04