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 05/26/05 EST. NO.12 TIME 08:42 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 --------------------------------------------------------------------------- 002 0003 970.40 E.W. @ F.A.(+) 031105 N CW1081 005 0002 37,574.77 E.W. @ U.P (+) 052005 N 0002 0 38,545.17 TOTAL THIS ESTIMATE 70,352.04 TOTAL PREVIOUS ESTIMATE 108,897.21 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 05/26/05 EST. NO.12 TIME 08:42 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 0.00 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 0.00 -26,617.50 PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:42 AM ESTIMATE NO. 12 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 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 0.170 2,584.00 0.820 12,464.00 03 CONSTRUCTION AREA SIGNS LS 4,620.0000 4,620.00 0.070 323.40 0.830 3,834.60 S) 04 TRAFFIC CONTROL SYSTEM LS 98,060.0000 98,060.00 0.170 16,670.20 0.820 80,409.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,225.0000 36,225.00 0.170 6,158.25 0.820 29,704.50 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 53.340 410.72 834.720 6,427.34 08 RECONSTRUCT METAL BEAM GUARD RAILING M 53.1300 541,926.00 236.220 12,550.37 9,670.880 513,813.85 (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 1.280 9,625.60 1.280 9,625.60 12 REMOVE TUBULAR RAILING M 14.5000 4,350.00 313.730 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 57,275.00 202.220 7,987.69 632.670 24,990.47 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 4.440 419.58 4.440 419.58 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 30.960 5,201.28 30.960 5,201.28 AREA) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,589.0000 30,032.40 2.080 5,385.12 11.600 30,032.40 F) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:42 AM ESTIMATE NO. 12 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.700 714.00 1.700 714.00 (2.01 MM THICK) 25 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 420.0000 3,780.00 8.600 3,612.00 8.600 3,612.00 (2.01 MM THICK) 26 200 MM ENTRANCE TAPER EA 945.0000 945.00 2.000 1,890.00 2.000 1,890.00 27 300 MM ENTRANCE TAPER EA 1,050.0000 3,150.00 3.000 3,150.00 3.000 3,150.00 28 200 MM ANCHOR ASSEMBLY EA 315.0000 630.00 2.000 630.00 2.000 630.00 29 300 MM ANCHOR ASSEMBLY EA 367.5000 1,102.50 3.000 1,102.50 3.000 1,102.50 30 ROCK SLOPE PROTECTION M3 735.0000 13,965.00 18.100 13,303.50 18.100 13,303.50 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 10.5000 819.00 73.400 770.70 73.400 770.70 32 GUARD RAILING DELINEATOR EA 12.0000 6,840.00 20.000 240.00 563.000 6,756.00 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 87.630 3,592.83 2,099.510 86,079.91 37 TRANSITION RAILING (TYPE WB) EA 1,200.0000 24,000.00 4.000 4,800.00 20.000 24,000.00 38 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 70.0000 1,400.00 4.000 280.00 20.000 1,400.00 39 TERMINAL SYSTEM (TYPE ET) EA 1,950.0000 31,200.00 2.000 3,900.00 19.000 37,050.00 40 TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 84,500.00 3.000 3,900.00 84.000 109,200.00 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 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 08:42 AM ESTIMATE NO. 12 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,201.74 1,074,861.83 ADJUSTMENT OF COMPENSATION 0.00 9,133.94 EXTRA WORK 38,545.17 99,763.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,746.91 1,183,759.04 44 MOBILIZATION LS 69,917.0000 69,917.00 1.000 69,917.00 ORIGINAL CONTRACT AMOUNT 1,452,726.66 TOTAL WORK COMPLETED 147,746.91 1,253,676.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,617.50 TOTAL 147,746.91 1,227,058.54 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 06/15/05 78 188 15 0 81% 82% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/05