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 05/21/04 EST. NO.02 TIME 08:47 AM R.E. NAME: BLOMMER, JOE 05-0C3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/04 EST. NO.02 TIME 08:47 AM R.E. NAME: BLOMMER, JOE 05-0C3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:47 AM ESTIMATE NO. 02 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 05/21/04 LOCATION PROGRESS ESTIMATE 05-SB-154-18.0/ .0 ----------------- A J DIANI CONSTRUCTION CO INC IN SANTA BARBARA COUNTY ABOUT 18 KM P O BOX 636 EAST OF SANTA YNEZ TO 5.3 KM EAST SANTA MARIA CA 934560636 OF CACHUMA LAKE ENTRANCE FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.6000 1,344.00 101.000 565.60 02 PREPARE STORM WATER POLLUTION LS 1,350.0000 1,350.00 0.750 1,012.50 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,540.0000 3,540.00 0.550 1,947.00 0.730 2,584.20 04 CONSTRUCTION AREA SIGNS LS 1,415.0000 1,415.00 0.250 353.75 0.780 1,103.70 S) 05 TRAFFIC CONTROL SYSTEM LS 13,952.0000 13,952.00 0.550 7,673.60 0.730 10,184.96 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,620.0000 10,480.00 2.120 5,554.40 2.300 6,026.00 S) 07 REMOVE FENCE M 10.3000 3,090.00 302.000 3,110.60 08 REMOVE INLET EA 567.0000 567.00 1.000 567.00 1.000 567.00 09 CLEARING AND GRUBBING LS 1,044.0000 1,044.00 0.500 522.00 1.000 1,044.00 10 ROADWAY EXCAVATION M3 17.4000 163,560.00 9,400.000 163,560.00 9,400.000 163,560.00 11 HIGHWAY PLANTING LS 23,560.0000 23,560.00 0.000 0.00 S) 12 STRAW (EROSION CONTROL) TONN 735.0000 4,410.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 1.1500 1,564.00 0.000 0.00 S) 14 FIBER ROLLS M 22.0000 17,270.00 0.000 0.00 S) 15 COMPOST (EROSION CONTROL) M3 345.0000 1,380.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 4,125.00 0.000 0.00 S) 17 SOIL CONDITION COMMERCIAL FERTILIZER KG 1.4000 952.00 0.000 0.00 S) (EROSION CONTROL) 18 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 782.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 20,946.0000 20,946.00 0.000 0.00 S) 20 TEMPORARY IRRIGATION SYSTEM LS 8,470.0000 8,470.00 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE M3 57.0000 7,410.00 111.850 6,375.45 111.850 6,375.45 22 ASPHALT CONCRETE (TYPE B) TONN 60.7000 27,315.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:47 AM ESTIMATE NO. 02 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 29.4000 8,526.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 2,940.00 2.100 2,940.00 2.100 2,940.00 F) 25 MISCELLANEOUS IRON AND STEEL KG 4.0000 440.00 110.000 440.00 110.000 440.00 SF) 26 FENCE (TYPE WM AND BW) M 33.0000 9,900.00 302.000 9,966.00 S) 27 OBJECT MARKER (TYPE L) EA 36.0000 36.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE M 6.2000 1,798.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:47 AM ESTIMATE NO. 02 BID OPENING 03/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,933.20 209,480.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 189,933.20 209,480.01 ORIGINAL CONTRACT AMOUNT 342,166.00 TOTAL WORK COMPLETED 189,933.20 209,480.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,933.20 209,480.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/26/04 290 04/12/04 04/09/04 06/03/05 29 0 0 0 63% 73% PROGRESS IS SATISFACTORY BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/21/04