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 11/21/07 EST. NO.03 TIME 11:35 AM R.E. NAME: LEW, MIKE 05-0A5504 --------------------------------------------------------------------------- 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 0061 604.22 E.W. @ F.A.(+) 101207 N 0094.0 0063 1,053.19 092407 N 83-1 0 0064 2,041.70 101207 N 0095.0 0065 261.23 101307 N 0096.0 0066 735.35 101507 N 0098.0 0067 735.35 101607 N 0099.0 0068 735.35 101707 N 0100.0 0069 697.75 101807 N 0101.0 0070 604.22 101907 N 0106.0 0071 567.53 102207 N 0107.0 0072 302.11 102307 N 0108.0 0073 322.51 102307 N 0109.0 0074 320.90 102407 N 0110.0 0075 361.98 102407 N 0111.0 0076 358.50 102507 N 0112.0 0077 381.72 102507 N 0113.0 0078 397.90 102607 N 0114.0 0079 566.62 102907 N 0115.0 0080 568.44 103007 N 0116.0 002 0011 2,723.31 E.W. @ F.A.(+) 102307 N 0128.0 0012 395.76 102607 N 0129.0 0014 1,144.47 102607 N 2 0 0015 1,721.27 102907 N 3 0 0016 2,498.25 103007 N 4 0 0017 6,646.55 103107 N 5 0 0018 1,417.83 110107 N 6 0 003 0003 761.44 E.W. @ U.P (+) 112007 N 0003 0 005 0013 1,400.85 E.W. @ F.A.(+) 091707 N 02 0 0014 1,288.56 091907 N 03 0 0015 1,409.53 092107 N 04 0 0017 1,969.23 092507 N 06 0 0018 875.06 092607 N 07 0 0019 686.04 092707 N 08 0 0021 1,940.35 100107 N 10 0 0022 1,849.80 100307 N 11 0 0023 455.24 101007 N 12 0 0024 1,247.65 091707 N 52 0 0025 1,208.94 091707 N 53 0 0026 1,208.94 091807 N 54 0 0027 1,208.94 091807 N 55 0 0028 1,208.94 091907 N 56 0 0029 1,208.94 091907 N 57 0 0030 1,208.94 092007 N 58 0 0031 1,208.94 092007 N 59 0 0032 5,825.64 100907 N 13 0 0033 1,718.78 101507 N 0105.0 0034 599.37 110207 N 14 0 006 0001 1,500.57 E.W. @ F.A.(+) 102307 N 0127.0 007 0012 1,980.94 E.W. @ F.A.(+) 082907 N 01 0 0013 1,980.94 082807 N 02 0 0014 3,125.19 091007 N 03 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 11/21/07 EST. NO.03 TIME 11:35 AM R.E. NAME: LEW, MIKE 05-0A5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0015 5,055.09 091107 N 04 0 0016 2,721.75 091207 N 05 0 0018 445.29 092407 N 06 0 0019 3,181.95 092507 N 07 0 0020 1,945.77 092607 N 08 0 0021 10,017.77 092707 N 09 0 0022 2,105.59 092807 N 10 0 0023 2,034.40 100107 N 11 0 0024 3,614.29 100207 N 12 0 0025 1,109.87 100407 N 13 0 0026 1,643.65 100507 N 14 0 0027 2,663.33 100807 N 15 0 0028 369.94 101207 N 16 0 0029 5,489.19 101007 N 17 0 0030 3,471.31 091807 N 0027.0 0031 10,034.07 101207 N 0097.0 0033 1,819.37 102207 N 0123.0 0034 1,158.49 103007 N 0124.0 0035 493.93 102407 N 0126.0 0036 1,132.53 103107 N 0125.0 0037 1,478.72 101607 N 18 0 0038 887.22 102307 N 19 0 0039 1,006.14 102407 N 20 0 0040 1,671.31 102507 N 21 0 0041 5,466.97 102607 N 22 0 0043 2,626.95 110107 N 24 0 0047 1,254.12 110207 N 28 0 008 0001 2,534.10 E.W. @ F.A.(+) 091707 N 0103.0 0002 1,236.48 092007 N 0104.0 145,911.36 TOTAL THIS ESTIMATE 174,277.51 TOTAL PREVIOUS ESTIMATE 320,188.87 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 11/21/07 EST. NO.03 TIME 11:35 AM R.E. NAME: LEW, MIKE 05-0A5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -5,940.00 01 OVERBID ITEM NO. 034 -1,485.00 02 0.00 -7,425.00 TOTAL DEDUCTIONS -10,000.00 -17,425.00 PROGRAM CAS145 PAGE 1 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A5504 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/21/07 LOCATION PROGRESS ESTIMATE 05-SLO-166-42.5/45.1 ----------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 NEW CUYAMA FROM 3.9 KM TO 5.8 KM SANTA MARIA CA 93456 AND FROM 7.4 KM TO 8.1 KM EAST OF GIFFORD CREEK BRIDGE FED. AID NO. ACST-P166(26)E ,PH-P166(26)E REALIGN HORIZONTAL CURVES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 22.5000 9,675.00 22.000 495.00 02 CONSTRUCTION SITE MANAGEMENT LS 12,914.0000 12,914.00 0.050 645.70 0.130 1,678.82 03 PREPARE STORM WATER POLLUTION LS 1,243.0000 1,243.00 0.050 62.15 0.580 720.94 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 32.0000 3,840.00 442.000 14,144.00 442.000 14,144.00 05 TEMPORARY SILT FENCE M 8.2500 6,930.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,576.0000 5,152.00 1.000 2,576.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,620.0000 6,480.00 1.000 1,620.00 08 TEMPORARY COVER M2 22.3500 11,175.00 0.000 0.00 09 TEMPORARY CHECK DAM M 154.0000 1,848.00 0.000 0.00 10 STREET SWEEPING LS 12,000.0000 12,000.00 0.130 1,560.00 0.320 3,840.00 11 CONSTRUCTION AREA SIGNS LS 6,321.0000 6,321.00 0.020 126.42 0.760 4,803.96 S) 12 TRAFFIC CONTROL SYSTEM LS 75,625.0000 75,625.00 0.130 9,831.25 0.320 24,200.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 2,520.00 2,425.000 2,425.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 32.8500 8,212.50 118.000 3,876.30 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 42,387.0000 42,387.00 0.130 5,510.31 0.320 13,563.84 S) 16 REMOVE FENCE M 6.7500 42,187.50 77.000 519.75 5,597.000 37,779.75 S) 17 REMOVE METAL BEAM GUARD RAILING M 31.6000 11,060.00 457.100 14,444.36 S) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 4,554.00 291.000 960.30 S) 19 REMOVE PAVEMENT MARKER EA 2.2000 121.00 14.000 30.80 S) 20 REMOVE ROADSIDE SIGN EA 82.1000 821.00 10.000 821.00 21 REMOVE CULVERT M 96.7000 15,472.00 133.500 12,909.45 22 REMOVE HEADWALL EA 1,278.0000 2,556.00 2.000 2,556.00 PROGRAM CAS145 PAGE 2 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A5504 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DOWNDRAIN M 46.9500 563.40 6.700 314.57 24 REMOVE STRUCTURAL SECTION M3 23.0000 9,890.00 233.000 5,359.00 233.000 5,359.00 25 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 328.0000 984.00 3.000 984.00 26 REMOVE DELINEATOR EA 10.9500 503.70 46.000 503.70 27 REMOVE OBJECT MARKER EA 10.9500 120.45 11.000 120.45 28 RECONSTRUCT FENCE (TYPE BW) M 38.3000 8,043.00 24.200 926.86 53.200 2,037.56 S) 29 RESET OBJECT MARKER EA 21.9000 197.10 0.000 0.00 30 RELOCATE GATE EA 1,511.0000 12,088.00 3.000 4,533.00 4.000 6,044.00 S) 31 RELOCATE ROADSIDE SIGN EA 164.2000 164.20 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.4500 30,315.00 934.000 6,024.30 934.000 6,024.30 S) 33 REMOVE BOX CULVERT M 67.6364 744.00 0.000 0.00 34 CLEARING AND GRUBBING LS 27,425.0000 27,425.00 1.000 27,425.00 35 ROADWAY EXCAVATION M3 13.5000 712,800.00 4,224.000 57,024.00 51,744.000 698,544.00 36 HIGHWAY PLANTING LS 12,042.0000 12,042.00 0.000 0.00 S) 37 DUFF M2 2.1000 17,010.00 8,100.000 17,010.00 S) 38 STRAW (EROSION CONTROL) TONN 437.9000 6,568.50 0.000 0.00 S) 39 FIBER (EROSION CONTROL) KG 0.6500 1,755.00 0.000 0.00 S) 40 FIBER ROLLS M 9.8500 43,635.50 0.000 0.00 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,095.0000 2,190.00 1.000 1,095.00 1.000 1,095.00 S) 42 PURE LIVE SEED (EROSION CONTROL) KG 171.9000 37,818.00 0.000 0.00 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 3.8500 1,694.00 0.000 0.00 S) 44 EROSION CONTROL (JUTE MESH) M2 3.7000 29,600.00 6,000.000 22,200.00 6,000.000 22,200.00 S) 45 PLANT ESTABLISHMENT WORK LS 10,950.0000 10,950.00 0.000 0.00 S) 46 TEMPORARY IRRIGATION SYSTEM LS 12,042.0000 12,042.00 0.000 0.00 S) 47 150 MM PLASTIC PIPE (PR 200) M 107.4000 4,081.20 38.000 4,081.20 38.000 4,081.20 F) (SUPPLY LINE) 48 CLASS 2 AGGREGATE BASE M3 54.9000 587,430.00 6,089.340 334,304.77 10,218.420 560,991.26 49 ASPHALT CONCRETE (TYPE A) TONN 88.1000 681,013.00 6,440.930 567,445.93 7,670.450 675,766.65 PROGRAM CAS145 PAGE 3 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A5504 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 225.0000 4,275.00 16.200 3,645.00 16.200 3,645.00 AREA) 51 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0500 5,781.00 812.500 5,728.13 812.500 5,728.13 52 SHOULDER RUMBLE STRIP STA 807.7000 9,692.40 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 53 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.4000 12,355.20 11.300 10,739.52 11.380 10,815.55 54 CLASS 2 CONCRETE (STRUCTURE) M3 1,236.0000 262,032.00 15.100 18,663.60 72.800 89,980.80 F) 55 CLASS 4 CONCRETE (BACKFILL) M3 335.1500 2,681.20 0.000 0.00 56 MINOR CONCRETE (BACKFILL) M3 236.1500 2,597.65 0.000 0.00 57 BAR REINFORCING STEEL KG 3.1500 60,795.00 5,491.000 17,296.65 SF) 58 FURNISH SINGLE SHEET ALUMINUM SIGN M2 131.4000 197.10 0.000 0.00 (1.6 MM-UNFRAMED) 59 ROADSIDE SIGN - ONE POST EA 273.7000 273.70 0.000 0.00 60 600 MM ALTERNATIVE PIPE CULVERT M 361.2500 75,862.50 156.400 56,499.50 61 2550 MM ALTERNATIVE PIPE CULVERT M 1,365.3000 32,767.20 14.000 19,114.20 20.000 27,306.00 62 300 MM PLASTIC PIPE M 59.5000 3,391.50 38.400 2,284.80 38.400 2,284.80 63 600 MM REINFORCED CONCRETE PIPE M 300.3000 6,606.60 22.000 6,606.60 44.000 13,213.20 64 450 MM CORRUGATED STEEL PIPE M 300.0000 3,000.00 18.000 5,400.00 (1.63 MM THICK) 65 2120 MM STRUCTURAL STEEL PLATE PIPE M 4,742.0000 28,452.00 0.000 0.00 (3.56 MM THICK) 66 300 MM ENTRANCE TAPER EA 361.3000 1,806.50 3.000 1,083.90 3.000 1,083.90 67 300 MM DOWNDRAIN SLIP JOINT EA 454.5000 2,272.50 3.000 1,363.50 3.000 1,363.50 68 300 MM ANCHOR ASSEMBLY EA 420.0000 2,100.00 2.000 840.00 2.000 840.00 69 600 MM CONCRETE FLARED END SECTION EA 2,560.0000 5,120.00 2.000 5,120.00 70 450 MM ALTERNATIVE FLARED END SECTION EA 312.7500 1,876.50 2.000 625.50 6.000 1,876.50 71 600 MM ALTERNATIVE FLARED END SECTION EA 360.3000 4,323.60 4.000 1,441.20 11.000 3,963.30 72 ROCK SLOPE PROTECTION M3 176.0000 42,240.00 30.100 5,297.60 105.000 18,480.00 (FACING, METHOD B) 73 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 5.3000 3,021.00 93.200 493.96 256.000 1,356.80 74 FENCE (TYPE BW, 4-STRAND, METAL POST) M 28.6000 78,364.00 182.600 5,222.36 2,645.600 75,664.16 S) 75 DELINEATOR (CLASS 1) EA 32.8500 886.95 0.000 0.00 76 OBJECT MARKERS (TYPE OM2-2V) EA 38.3000 842.60 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A5504 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 10,648.00 10,583.000 11,641.30 10,583.000 11,641.30 S) (SPRAYABLE) 78 PAVEMENT MARKER (RETROREFLECTIVE) TYPE D EA 5.5000 1,870.00 364.000 2,002.00 364.000 2,002.00 S) 79 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 5.5000 1,210.00 218.000 1,199.00 218.000 1,199.00 S) TYPE H) PROGRAM CAS145 PAGE 5 DATE 11/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A5504 TIME 11:35 AM ESTIMATE NO. 03 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,133,385.81 2,528,706.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 145,911.36 320,188.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,279,297.17 2,848,895.17 80 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 3,362,102.75 TOTAL WORK COMPLETED 1,287,297.17 3,008,895.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,425.00 TOTAL 1,277,297.17 2,991,470.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 CLEARING AND GRUBBING 20,000.00 27,425.00 7,425.00 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 08/09/07 420 09/04/07 08/27/07 05/14/09 54 5 0 0 86% 32% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/07