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 08/24/04 EST. NO.05 TIME 08:12 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 --------------------------------------------------------------------------- 001 0001 173.85 E.W. @ F.A.(+) 051804 N 0017.0 0002 181.30 051904 N 0018.0 0003 168.89 052104 N 0019.0 0004 124.18 052104 N 0020.0 0005 161.44 052404 N 0021.0 0006 173.85 052504 N 0022.0 0007 173.85 052604 N 0023.0 0008 161.44 052704 N 0024.0 0009 240.15 060104 N 0025.0 0010 131.63 051704 N 0016.0 0011 176.87 042104 N 0001.0 0012 151.96 042204 N 0002.0 0013 131.63 042304 N 0003.0 0014 151.61 042604 N 0004.0 0015 176.01 042804 N 0005.0 0016 163.59 042904 N 0006.0 0017 149.02 050304 N 0007.0 0018 156.47 050404 N 0008.0 0019 151.61 050504 N 0009.0 0020 138.97 050604 N 0010.0 0021 124.18 050704 N 0011.0 0022 149.02 051004 N 0012.0 0023 149.02 051104 N 0013.0 0024 149.02 051204 N 0014.0 0025 149.02 051304 N 0015.0 0026 596.05 060204 N 0026.0 0027 198.69 060304 N 0027.0 0028 397.38 060304 N 0028.0 0029 149.02 060704 N 0029.0 0030 124.18 060804 N 0030.0 0031 804.43 061804 N 0031.0 6,228.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,228.33 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 08/24/04 EST. NO.05 TIME 08:12 AM R.E. NAME: BLOMMER, JOE 05-0C3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:12 AM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/24/04 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 1.000 3,540.00 04 CONSTRUCTION AREA SIGNS LS 1,415.0000 1,415.00 1.000 1,415.00 S) 05 TRAFFIC CONTROL SYSTEM LS 13,952.0000 13,952.00 1.000 13,952.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,620.0000 10,480.00 4.000 10,480.00 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 09 CLEARING AND GRUBBING LS 1,044.0000 1,044.00 1.000 1,044.00 10 ROADWAY EXCAVATION M3 17.4000 163,560.00 10,608.000 184,579.20 11 HIGHWAY PLANTING LS 23,560.0000 23,560.00 1.000 23,560.00 S) 12 STRAW (EROSION CONTROL) TONN 735.0000 4,410.00 5.960 4,380.60 S) 13 FIBER (EROSION CONTROL) KG 1.1500 1,564.00 1,338.100 1,538.82 S) 14 FIBER ROLLS M 22.0000 17,270.00 1,207.000 26,554.00 S) 15 COMPOST (EROSION CONTROL) M3 345.0000 1,380.00 4.400 1,518.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 4,125.00 57.700 4,327.50 S) 17 SOIL CONDITION COMMERCIAL FERTILIZER KG 1.4000 952.00 680.400 952.56 S) (EROSION CONTROL) 18 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 782.00 181.400 834.44 S) 19 PLANT ESTABLISHMENT WORK LS 20,946.0000 20,946.00 0.092 1,927.03 0.196 4,105.42 S) 20 TEMPORARY IRRIGATION SYSTEM LS 8,470.0000 8,470.00 0.750 6,352.50 S) 21 CLASS 2 AGGREGATE BASE M3 57.0000 7,410.00 111.850 6,375.45 22 ASPHALT CONCRETE (TYPE B) TONN 60.7000 27,315.00 374.510 22,732.76 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:12 AM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,526.00 502.000 14,758.80 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 2,940.00 2.100 2,940.00 F) 25 MISCELLANEOUS IRON AND STEEL KG 4.0000 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 1.000 36.00 28 THERMOPLASTIC TRAFFIC STRIPE M 6.2000 1,798.00 290.000 1,798.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 08:12 AM ESTIMATE NO. 05 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 08/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,927.03 353,436.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,228.33 6,228.33 SUBTOTAL AMOUNT EARNED 8,155.36 359,665.08 ORIGINAL CONTRACT AMOUNT 342,166.00 TOTAL WORK COMPLETED 8,155.36 359,665.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 8,155.36 358,665.08 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 06/14/05 93 0 5 2 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/24/04