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 10/13/05 EST. NO.16 TIME 01:38 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 0077 264.26 E.W. @ F.A.(+) 041805 N 1089 0 0078 264.26 041905 N 1090 0 0079 264.26 042005 N 1091 0 0080 264.26 042105 N 1092 0 0081 198.45 042205 N 1093 0 0082 106.86 042505 N 1094 0 0083 521.10 030705 N 1099 0 0084 521.10 030805 N 1100 0 0085 521.10 030905 N 1101 0 0086 521.10 031005 N 1102 0 0087 391.66 031105 N 1103 0 0088 521.10 031405 N 1104 0 0089 521.10 031505 N 1105 0 0090 521.10 031605 N 1106 0 0091 391.66 031705 N 1107 0 0093 517.02 040405 N 1109 0 0094 517.02 040505 N 1110 0 0095 517.02 040605 N 1111 0 0097 388.33 040805 N 1113 0 0098 301.27 032805 N 1114 0 0099 521.10 032905 N 1115 0 0100 521.10 033005 N 1116 0 0101 399.04 033105 N 1117 0 0102 388.33 040105 N 1118 0 0103 517.02 041105 N 1119 0 0104 517.02 041205 N 1120 0 0105 517.02 041305 N 1121 0 0106 517.02 041405 N 1122 0 0107 388.33 041505 N 1123 0 0113 517.02 051005 N 1129 0 0114 517.02 051105 N 1130 0 0115 418.21 051305 N 1131 0 0116 281.48 042505 N 1132 0 0117 477.95 050305 N 1133 0 0118 477.95 050405 N 1134 0 0119 198.45 050605 N 1135 0 0121 477.95 051705 N 1137 0 0122 421.30 052305 N 1138 0 0123 393.22 052405 N 1139 0 0124 485.82 052505 N 1140 0 0125 393.22 052605 N 1141 0 0127 328.60 061305 N 1143 0 0128 213.71 061405 N 1144 0 0129 517.02 061505 N 1145 0 0130 358.47 061605 N 1146 0 0131 891.26 062005 N 1147 0 0135 418.21 062405 N 1151 0 0136 281.04 062705 N 1152 0 0137 293.33 062705 N 1153 0 0138 381.33 062805 N 1154 0 0139 337.24 062805 N 1155 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/13/05 EST. NO.16 TIME 01:38 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 --------------------------------------------------------------------------- 0140 91.68 062905 N 1156 0 0141 122.25 063005 N 1157 0 0148 224.82 072905 N 1164 0 0149 529.52 033005 N 1116B0 0150 416.97 033105 N 1117B0 0151 511.10 041305 N 1121B0 0152 485.82 041405 N 1122B0 0153 252.76 042005 N 1126B0 0154 252.76 042105 N 1127B0 0155 189.89 042205 N 1128B0 0156 189.89 050605 N 1135B0 0157 190.98 061405 N 1144B0 0158 470.72 062105 N 1148B0 0159 157.61 062105 N 1148C0 0160 569.59 062205 N 1149B0 0161 144.47 062205 N 1149C0 0162 514.53 062305 N 1150B0 0163 118.21 062305 N 1150C0 0164 140.44 041505 N 108502 0165 508.61 051905 N 1097 0 002 0006 508.72 E.W. @ F.A.(+) 041505 N 1087 0 0007 343.07 042505 N 1088 0 008 0001 2,870.64 E.W. @ F.A.(+) 070505 N 3017 0 0002 1,130.02 070505 N 1158 0 010 0004 557.99 E.W. @ F.A.(+) 062705 N 1098 0 0005 3,455.55 070705 N 3021 0 0006 970.81 070705 N 1160 0 0007 1,130.02 071105 N 1161 0 0008 970.81 072505 N 1162 0 0009 938.65 072705 N 1163 0 0010 452.73 041505 N 1086 0 0011 4,627.00 070605 N 3020 0 011 0001 3,325.68 A.C. @ L.S.(+) 090205 N 0001 0 48,764.12 TOTAL THIS ESTIMATE 236,109.19 TOTAL PREVIOUS ESTIMATE 284,873.31 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 10/13/05 EST. NO.16 TIME 01:38 PM R.E. NAME: HOPKINS, RAMON 05-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 21 OVER 125% -2,161.96 15 0.00 -2,161.96 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 10 MISSING PYRLS 10,000.00 11 MISSING PYRLS -4,624.09 14 MISSING PYRLS -3,278.05 15 MISSING PYRLS RECD 7,902.14 16 7,902.14 0.00 OVERBID ITEMS OVERBID ITEM NO. 013 -4,365.27 02 OVERBID ITEM NO. 013 -22,252.23 03 OVERBID ITEM NO. 013 26,617.50 15 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 15 0.00 -10,000.00 TOTAL DEDUCTIONS 7,902.14 -12,161.96 PROGRAM CAS145 PAGE 1 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:38 PM ESTIMATE NO. 16 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 07/29/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/13/05 LOCATION SEMI-FINAL 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 1.000 2,530.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,200.0000 15,200.00 1.000 15,200.00 03 CONSTRUCTION AREA SIGNS LS 4,620.0000 4,620.00 1.000 4,620.00 S) 04 TRAFFIC CONTROL SYSTEM LS 98,060.0000 98,060.00 1.000 98,060.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,225.0000 36,225.00 1.000 36,225.00 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 5,621.00 834.720 6,427.34 08 RECONSTRUCT METAL BEAM GUARD RAILING M 53.1300 541,926.00 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 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 1.000 40,490.00 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 4,542.000 4,496.58 S) 16 WEED BARRIER TYPE B (SOIL SOLIDIFIER) M2 3.3400 14,562.40 3,499.900 11,689.67 S) 17 WEED BARRIER TYPE C (WEED CONTROL MAT) M2 39.5000 57,275.00 632.670 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 14,175.00 108.180 10,223.01 20 PLACE ASPHALT CONCRETE DIKE M 8.7800 28,535.00 1,177.900 10,341.96 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 168.0000 15,624.00 195.010 32,761.68 AREA) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,589.0000 30,032.40 11.600 30,032.40 F) PROGRAM CAS145 PAGE 2 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:38 PM ESTIMATE NO. 16 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 07/29/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 (2.01 MM THICK) 25 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 420.0000 3,780.00 8.600 3,612.00 (2.01 MM THICK) 26 200 MM ENTRANCE TAPER EA 945.0000 945.00 2.000 1,890.00 27 300 MM ENTRANCE TAPER EA 1,050.0000 3,150.00 3.000 3,150.00 28 200 MM ANCHOR ASSEMBLY EA 315.0000 630.00 2.000 630.00 29 300 MM ANCHOR ASSEMBLY EA 367.5000 1,102.50 3.000 1,102.50 30 ROCK SLOPE PROTECTION M3 735.0000 13,965.00 18.100 13,303.50 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 10.5000 819.00 73.400 770.70 32 GUARD RAILING DELINEATOR EA 12.0000 6,840.00 563.000 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 2,099.510 86,079.91 37 TRANSITION RAILING (TYPE WB) EA 1,200.0000 24,000.00 20.000 24,000.00 38 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 70.0000 1,400.00 20.000 1,400.00 39 TERMINAL SYSTEM (TYPE ET) EA 1,950.0000 31,200.00 19.000 37,050.00 40 TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 84,500.00 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 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A2304 TIME 01:38 PM ESTIMATE NO. 16 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 07/29/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,177,201.57 ADJUSTMENT OF COMPENSATION 3,325.68 30,845.87 EXTRA WORK 45,438.44 254,027.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,764.12 1,462,074.88 44 MOBILIZATION LS 69,917.0000 69,917.00 1.000 69,917.00 ORIGINAL CONTRACT AMOUNT 1,452,726.66 TOTAL WORK COMPLETED 48,764.12 1,531,991.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,902.14 -12,161.96 TOTAL 56,666.26 1,519,829.92 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 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 04/15/04 80 05/20/04 04/30/04 07/29/05 115 199 35 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/05