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 04/25/05 EST. NO.11 TIME 07:41 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 --------------------------------------------------------------------------- 001 0034 445.80 E.W. @ F.A.(+) 112904 N CW1036 0035 445.80 113004 N CW1037 0036 445.80 120104 N CW1038 0037 445.80 120204 N CW1039 0038 358.23 120304 N CW1040 0039 445.80 120604 N CW1041 0040 95.53 120804 N CW1042 0041 445.80 120904 N CW1043 0042 358.23 121004 N CW1044 0043 445.80 121304 N CW1045 0044 445.80 121404 N CW1046 0045 445.80 121504 N CW1047 0046 445.80 121604 N CW1048 0047 445.80 122004 N CW1049 0048 445.80 122104 N CW1050 0049 445.80 122204 N CW1051 0050 445.80 122304 N CW1052 0051 310.47 011205 N CW1053 0052 214.94 011305 N CW1054 0053 310.47 011405 N CW1055 0054 413.96 011805 N CW1056 0055 413.96 011905 N CW1057 0056 413.96 012005 N CW1058 0057 334.34 012105 N CW1059 0058 413.96 012405 N CW1060 0059 382.11 012505 N CW1061 0060 413.96 012705 N CW1062 0061 413.96 013105 N CW1063 0062 413.96 020105 N CW1064 0063 413.96 020205 N CW1065 0064 413.96 020305 N CW1066 0065 334.34 020405 N CW1067 0066 413.96 020805 N CW1068 0067 413.96 020905 N CW1069 0068 413.96 021005 N CW1070 0069 372.13 021405 N CW1071 0070 179.20 021505 N CW1072 0071 346.67 022405 N CW1073 0072 258.84 022505 N CW1074 0073 346.67 030105 N CW1075 0074 179.20 030205 N CW1076 0075 278.75 030305 N CW1077 0076 39.82 030405 N CW1078 002 0001 2,154.86 E.W. @ F.A.(+) 081104 N CW1079 0002 853.01 081204 N CW1080 18,916.53 TOTAL THIS ESTIMATE 51,435.51 TOTAL PREVIOUS ESTIMATE 70,352.04 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 04/25/05 EST. NO.11 TIME 07:41 AM R.E. NAME: HOPKINS, RAMON 05-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 10 MISSING PYRLS 10,000.00 11 10,000.00 0.00 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 10,000.00 -26,617.50 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 07:41 AM ESTIMATE NO. 11 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 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 0.030 456.00 0.650 9,880.00 03 CONSTRUCTION AREA SIGNS LS 4,620.0000 4,620.00 0.010 46.20 0.760 3,511.20 S) 04 TRAFFIC CONTROL SYSTEM LS 98,060.0000 98,060.00 0.030 2,941.80 0.650 63,739.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,225.0000 36,225.00 0.030 1,086.75 0.650 23,546.25 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 26.670 205.36 781.380 6,016.63 08 RECONSTRUCT METAL BEAM GUARD RAILING M 53.1300 541,926.00 1,375.410 73,075.53 9,434.660 501,263.49 (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 4,350.00 247.560 3,589.62 313.730 4,549.09 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 57,275.00 140.270 5,540.67 430.450 17,002.78 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 5.670 14,679.63 9.520 24,647.28 F) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 07:41 AM ESTIMATE NO. 11 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 221.00 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 70.000 840.00 543.000 6,516.00 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 1.000 43.71 35 OBJECT MARKER (TYPE P) EA 47.7100 47.71 0.000 0.00 36 METAL BEAM GUARD RAILING (STEEL POST) M 41.0000 66,010.00 282.240 11,571.84 2,011.880 82,487.08 37 TRANSITION RAILING (TYPE WB) EA 1,200.0000 24,000.00 10.000 12,000.00 16.000 19,200.00 38 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 70.0000 1,400.00 10.000 700.00 16.000 1,120.00 39 TERMINAL SYSTEM (TYPE ET) EA 1,950.0000 31,200.00 1.000 1,950.00 17.000 33,150.00 40 TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 84,500.00 6.000 7,800.00 81.000 105,300.00 41 TERMINAL SYSTEM (TYPE CAT) EA 3,750.0000 7,500.00 1.000 3,750.00 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 320.0000 1,600.00 3.000 960.00 8.000 2,560.00 43 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 9,600.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 07:41 AM ESTIMATE NO. 11 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,443.40 965,660.11 ADJUSTMENT OF COMPENSATION 0.00 9,133.94 EXTRA WORK 18,916.53 61,218.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,359.93 1,036,012.15 44 MOBILIZATION LS 69,917.0000 69,917.00 1.000 69,917.00 ORIGINAL CONTRACT AMOUNT 1,452,726.66 TOTAL WORK COMPLETED 156,359.93 1,105,929.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -26,617.50 TOTAL 166,359.93 1,079,311.65 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 06/07/05 62 182 15 0 70% 65% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/05