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 06/19/08 EST. NO.03 TIME 09:40 AM R.E. NAME: LEW, MIKE 05-0C6604 --------------------------------------------------------------------------- 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 0009 731.93 E.W. @ F.A.(+) 043008 N 009 0 731.93 TOTAL THIS ESTIMATE 5,405.64 TOTAL PREVIOUS ESTIMATE 6,137.57 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 06/19/08 EST. NO.03 TIME 09:40 AM R.E. NAME: LEW, MIKE 05-0C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6604 TIME 09:40 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 05-SLO-166-9.5/10.1 ----------------- 05-SLO-166-13.2/13.7 SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 SANTA MARIA FROM 0.9 KM EAST TO 1.8 SAN LUIS OBISPO CA 934033810 KM EAST OF ROUTE 101/166 SEPARATION FED. AID NO. STP- ( ) CONSTRUCT LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 5,200.00 349.000 3,490.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 0.277 886.40 0.707 2,262.40 03 PREPARE STORM WATER POLLUTION LS 695.0000 695.00 0.113 78.54 0.783 544.19 S) PREVENTION PLAN 04 TEMPORARY SILT FENCE M 8.0000 3,920.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 45.0000 1,800.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,830.0000 11,490.00 1.000 3,830.00 07 TEMPORARY COVER M2 9.0000 2,250.00 0.000 0.00 08 TEMPORARY CHECK DAM M 14.0000 2,380.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 285.00 0.000 0.00 10 STREET SWEEPING LS 10,700.0000 10,700.00 0.280 2,996.00 0.707 7,564.90 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 835.0000 835.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.084 268.80 0.812 2,598.40 S) 13 TRAFFIC CONTROL SYSTEM LS 47,655.0000 47,655.00 0.280 13,343.40 0.707 33,692.09 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,960.0000 6,960.00 0.280 1,948.80 0.707 4,920.72 S) 15 REMOVE FENCE M 6.0000 7,920.00 1,315.000 7,890.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,540.00 0.000 0.00 S) STRIPE 17 REMOVE PAVEMENT MARKER EA 1.0000 290.00 0.000 0.00 S) 18 REMOVE PIPE M 140.0000 532.00 3.800 532.00 19 REMOVE HEADWALL EA 750.0000 1,500.00 0.000 0.00 20 REMOVE WINGWALL EA 550.0000 1,100.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 110.0000 550.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 7,825.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6604 TIME 09:40 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE GUTTER M 27.0000 1,512.00 51.000 1,377.00 24 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 25 ROADWAY EXCAVATION M3 14.5000 304,500.00 6,930.000 100,485.00 13,860.000 200,970.00 26 LEAD COMPLIANCE PLAN LS 3,850.0000 3,850.00 1.000 3,850.00 1.000 3,850.00 27 HIGHWAY PLANTING LS 2,200.0000 2,200.00 0.000 0.00 S) 28 DUFF M2 0.6500 3,744.00 0.000 0.00 29 EROSION CONTROL (BLANKET) M2 3.5000 14,070.00 0.000 0.00 S) 30 EROSION CONTROL (TYPE D) M2 1.5000 25,200.00 0.000 0.00 S) 31 FIBER ROLLS M 10.0000 30,000.00 0.000 0.00 S) 32 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 715.0000 2,145.00 0.000 0.00 S) 33 PLANT ESTABLISHMENT WORK LS 8,800.0000 8,800.00 0.000 0.00 S) 34 TEMPORARY IRRIGATION SYSTEM LS 2,360.0000 2,360.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 60.0000 240,600.00 2,538.900 152,334.00 2,538.900 152,334.00 36 ASPHALT CONCRETE (TYPE A) TONN 110.0000 325,600.00 0.000 0.00 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 6,500.00 0.000 0.00 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 2,350.00 0.000 0.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 184.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 4,150.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 15.20 0.000 0.00 42 RUMBLE STRIP (ASPHALT CONCRETE, STA 660.0000 2,970.00 0.000 0.00 GROUND-IN INDENTATIONS) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 875.0000 3,412.50 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,950.0000 39,000.00 12.700 24,765.00 14.510 28,294.50 F) 45 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 690.00 0.000 0.00 (1.6 MM-UNFRAMED) 46 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 195.00 0.000 0.00 (2.0 MM-UNFRAMED) 47 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 0.000 0.00 48 ROADSIDE SIGN - TWO POST EA 440.0000 440.00 0.000 0.00 49 450 MM CORRUGATED STEEL PIPE M 280.0000 4,480.00 15.200 4,256.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6604 TIME 09:40 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM CORRUGATED STEEL PIPE M 350.0000 3,500.00 6.600 2,310.00 (2.01 MM THICK) 51 750 MM CORRUGATED STEEL PIPE M 400.0000 3,600.00 8.000 3,200.00 (1.63 MM THICK) 52 2400 MM CORRUGATED STEEL PIPE M 1,200.0000 7,200.00 5.500 6,600.00 (2.77 MM THICK) 53 300 MM ENTRANCE TAPER EA 420.0000 2,100.00 0.000 0.00 54 300 MM ANCHOR ASSEMBLY EA 233.0000 1,165.00 0.000 0.00 55 300 MM PIPE DOWNDRAIN M 85.0000 2,890.00 0.000 0.00 56 300 MM STEEL FLARED END SECTION EA 258.0000 1,290.00 0.000 0.00 57 450 MM STEEL FLARED END SECTION EA 325.0000 325.00 1.000 325.00 58 600 MM STEEL FLARED END SECTION EA 412.0000 412.00 1.000 412.00 59 ROCK SLOPE PROTECTION M3 235.0000 10,105.00 11.900 2,796.50 (BACKING NO. 2, METHOD B) 60 ROCK SLOPE PROTECTION FABRIC M2 4.5000 675.00 38.100 171.45 61 MINOR CONCRETE (MISCELLANEOUS M3 960.0000 7,680.00 0.000 0.00 CONSTRUCTION) 62 MISCELLANEOUS IRON AND STEEL KG 4.5000 486.00 0.000 0.00 F) 63 FENCE (TYPE BW, 5 STRAND, METAL POST) M 17.5000 23,275.00 1,421.000 24,867.50 S) 64 SURVEY MONUMENT (TYPE A) EA 805.0000 805.00 0.000 0.00 65 DELINEATOR (CLASS 1) EA 39.0000 585.00 0.000 0.00 66 GUARD RAILING DELINEATOR EA 55.0000 165.00 0.000 0.00 67 OBJECT MARKER (TYPE L) EA 50.0000 650.00 0.000 0.00 68 METAL BEAM GUARD RAILING (STEEL POST) M 165.0000 8,250.00 0.000 0.00 S) 69 THERMOPLASTIC PAVEMENT MARKING M2 61.0000 1,464.00 0.000 0.00 S) 70 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 6,886.00 0.000 0.00 S) (SPRAYABLE) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 352.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 1,584.00 0.000 0.00 S) 73 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,275.0000 1,275.00 0.710 905.25 0.710 905.25 S) SYSTEM ELEMENTS DURING CONSTRUCTION 74 TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C6604 TIME 09:40 AM ESTIMATE NO. 03 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,361.19 504,993.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 731.93 6,137.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,093.12 511,131.47 75 MOBILIZATION LS 34,800.0000 34,800.00 0.200 6,960.00 0.950 33,060.00 ORIGINAL CONTRACT AMOUNT 1,296,688.70 TOTAL WORK COMPLETED 310,053.12 544,191.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,053.12 544,191.47 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 03/21/08 325 04/09/08 04/07/08 07/24/09 53 1 0 0 41% 71% PROGRESS UNSATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/19/08