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 08/22/05 EST. NO.17 TIME 11:02 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 08/22/05 EST. NO.17 TIME 11:02 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 MISSING PYRLS RECD 1,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 11:02 AM ESTIMATE NO. 17 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 06/10/05 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/22/05 LOCATION FINAL 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 1.000 1,350.00 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 1.000 20,946.00 S) 20 TEMPORARY IRRIGATION SYSTEM LS 8,470.0000 8,470.00 1.000 8,470.00 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 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 11:02 AM ESTIMATE NO. 17 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 06/10/05 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3104 TIME 11:02 AM ESTIMATE NO. 17 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 06/10/05 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 372,732.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,041.22 SUBTOTAL AMOUNT EARNED 0.00 385,773.55 ORIGINAL CONTRACT AMOUNT 342,166.00 TOTAL WORK COMPLETED 0.00 385,773.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 385,773.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/26/04 290 04/12/04 04/09/04 06/10/05 294 0 5 2 100% 100% BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/05