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 12/22/04 EST. NO.07 TIME 01:57 PM 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 --------------------------------------------------------------------------- 001 0001 584.66 E.W. @ F.A.(+) 060104 N CW1001 0002 618.15 060204 N CW1002 0003 584.66 060304 N CW1003 0004 312.93 060404 N CW1004 0005 551.19 060704 N CW1005 0006 584.66 060804 N CW1006 0007 484.21 061004 N CW1007 0008 417.25 061104 N CW1009 0009 584.66 061404 N CW1010 0010 208.63 061504 N CW1011 0011 551.19 061604 N CW1012 0012 484.21 061704 N CW1013 0013 710.36 081104 N CW1014 0014 710.36 081204 N CW1015 0015 331.40 081304 N CW1016 0016 1,121.01 091404 N CW1017 0017 1,264.05 091504 N CW1018 0018 678.39 110104 N CW1019 0019 678.39 110204 N CW1020 0020 678.39 110304 N CW1021 0021 606.87 102504 N CW1022 0022 642.64 102804 N CW1023 0023 463.85 102904 N CW1024 0024 678.39 110804 N CW1025 0025 115.96 110904 N CW1026 0026 535.36 111004 N CW1027 0027 642.64 111504 N CW1028 0028 678.39 111604 N CW1029 0029 678.39 111704 N CW1030 0030 678.39 111804 N CW1031 0031 535.31 111904 N CW1032 0032 678.39 112204 N CW1033 0033 678.24 112304 N CW1034 19,751.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,751.57 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 12/22/04 EST. NO.07 TIME 01:57 PM 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 OVERBID ITEM NO. 013 -22,252.23 03 0.00 -26,617.50 TOTAL DEDUCTIONS 0.00 -26,617.50 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:57 PM ESTIMATE NO. 07 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 12/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 12/22/04 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,200.0000 15,200.00 0.070 1,064.00 0.590 8,968.00 03 CONSTRUCTION AREA SIGNS LS 4,620.0000 4,620.00 0.020 92.40 0.740 3,418.80 S) 04 TRAFFIC CONTROL SYSTEM LS 98,060.0000 98,060.00 0.070 6,864.20 0.590 57,855.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,225.0000 36,225.00 0.070 2,535.75 0.590 21,372.75 S) 06 REMOVE ASPHALT CONCRETE DIKE M 20.6000 54,590.00 1,208.330 24,891.60 07 SALVAGE METAL BEAM GUARD RAILING M 7.7000 5,621.00 83.810 645.34 282.310 2,173.79 08 RECONSTRUCT METAL BEAM GUARD RAILING M 53.1300 541,926.00 2,183.890 116,030.08 5,335.570 283,478.83 (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 66.170 959.47 66.170 959.47 13 CLEARING AND GRUBBING LS 40,490.0000 40,490.00 0.750 30,367.50 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 3.850 9,967.65 3.850 9,967.65 F) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:57 PM ESTIMATE NO. 07 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 12/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,840.00 136.000 1,632.00 295.000 3,540.00 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 66,010.00 369.530 15,150.73 527.630 21,632.83 37 TRANSITION RAILING (TYPE WB) EA 1,200.0000 24,000.00 6.000 7,200.00 6.000 7,200.00 38 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 70.0000 1,400.00 6.000 420.00 6.000 420.00 39 TERMINAL SYSTEM (TYPE ET) EA 1,950.0000 31,200.00 5.000 9,750.00 12.000 23,400.00 40 TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 84,500.00 12.000 15,600.00 21.000 27,300.00 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 3.000 960.00 3.000 960.00 43 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 9,600.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:57 PM ESTIMATE NO. 07 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 12/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,871.62 529,804.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,751.57 19,751.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,623.19 549,555.69 44 MOBILIZATION LS 69,917.0000 69,917.00 0.950 66,421.15 ORIGINAL CONTRACT AMOUNT 1,452,726.66 TOTAL WORK COMPLETED 208,623.19 615,976.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,617.50 TOTAL 208,623.19 589,359.34 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 05/20/04 04/30/04 02/14/05 55 4 15 0 40% 58% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/04