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 09/23/08 EST. NO.03 TIME 02:16 PM R.E. NAME: MORTENSEN, MICHAEL 05-0C8814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 921.00 E.W. @ L.S.(+) 071508 N 04-010 921.00 TOTAL THIS ESTIMATE 5,775.00 TOTAL PREVIOUS ESTIMATE 6,696.00 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 09/23/08 EST. NO.03 TIME 02:16 PM R.E. NAME: MORTENSEN, MICHAEL 05-0C8814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 02:16 PM 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 09/20/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 05-SB-101-16.5/65.2 ----------------- T D S ENGINEERING IN SANTA BARBARA COUNTY IN SANTA 1014 S WESTLAKE BLVD STE 1413 BARBARA AT LAS POSITAS OVERCROSSING WESTLAKE VILLAGE CA 91361 AND AT 2.1 MILES NORTH OF ROUTE 154/101 SEPARATION FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.5000 850.00 170.000 425.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.800 80.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 9.0000 1,800.00 92.000 828.00 180.000 1,620.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,140.00 140.000 420.00 544.000 1,632.00 10 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.050 200.00 0.800 3,200.00 11 ROADWAY EXCAVATION CY 50.0000 5,500.00 110.000 5,500.00 12 MULCH CY 50.0000 1,100.00 0.000 0.00 S) 13 EROSION CONTROL (TYPE D) SQYD 5.0000 2,500.00 0.000 0.00 S) 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 100.0000 100.00 0.000 0.00 S) 15 IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 S) 16 CLASS 2 AGGREGATE BASE CY 100.0000 2,300.00 7.000 700.00 17 ASPHALT CONCRETE (TYPE A) TON 150.0000 900.00 21.000 3,150.00 21.000 3,150.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 15.0000 3,000.00 313.000 4,695.00 313.000 4,695.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 15.0000 1,200.00 94.000 1,410.00 94.000 1,410.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 15.0000 1,650.00 112.000 1,680.00 112.000 1,680.00 21 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 145,155.00 0.000 0.00 F) 22 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 29,031.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 02:16 PM 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 09/20/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 44,000.00 44.000 44,000.00 S) (SIGN FOUNDATION) 24 GUARD RAILING DELINEATOR EA 25.0000 50.00 2.000 50.00 2.000 50.00 25 OBJECT MARKER (TYPE L) EA 25.0000 50.00 0.000 0.00 26 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 5,780.00 200.000 6,800.00 S) 27 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 8,120.00 15.000 435.00 195.000 5,655.00 S) 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 1.000 950.00 S) 29 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,543.0000 34,543.00 0.500 17,271.50 (LOCATION 1) 30 CHANGEABLE MESSAGE SIGN SYSTEM LS 34,542.0000 34,542.00 0.500 17,271.00 (LOCATION 2) 31 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.500 9,000.00 (LOCATION 1) 32 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.500 9,000.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8814 TIME 02:16 PM 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 09/20/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,868.00 154,089.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 921.00 6,696.00 SUBTOTAL AMOUNT EARNED 19,789.00 160,785.50 ORIGINAL CONTRACT AMOUNT 394,311.00 TOTAL WORK COMPLETED 19,789.00 160,785.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,789.00 160,785.50 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 03/18/08 40 00/00/00 06/16/08 08/18/09 63 5 0 0 39% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 09/22/08. MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/08