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 10/26/05 EST. NO.05 TIME 08:29 AM R.E. NAME: INFANTE, ART 05-0H0904 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.05 TIME 08:29 AM R.E. NAME: INFANTE, ART 05-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RETAIN 25% PER SP -21,550.83 01 25% X EST $ -52,042.04 02 RETURN CPM DEDUCTS 73,592.87 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 027 -6,000.00 01 0.00 -6,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H0904 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 05-SB-101-47.9/R50.8 ----------------- A J DIANI CONSTRUCTION CO INC IN SANTA BARBARA COUNTY NEAR P O BOX 636 LAS CRUCES FROM 1.0 KM NORTH END OF SANTA MARIA CA 93456 GAVIOTA TUNNEL TO 3.1 KM NORTH OF ROUTE 1 AND 101 SEPARATION FED. AID NO. ACST-Q101(92)E ,PHG-Q101(92)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,345.0000 1,345.00 0.750 1,008.75 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 11,250.0000 11,250.00 0.150 1,687.50 0.800 9,000.00 03 TEMPORARY FIBER ROLL M 22.5000 7,875.00 12.200 274.50 64.100 1,442.25 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.070 210.00 0.810 2,430.00 S) 06 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.150 15,300.00 0.800 81,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 0.150 255.00 0.800 1,360.00 S) 08 TEMPORARY RAILING (TYPE K) M 92.0000 54,280.00 36.420 3,350.64 473.460 43,558.32 S) 09 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 15,600.0000 15,600.00 0.500 7,800.00 1.000 15,600.00 S) 10 REMOVE SINGLE THRIE BEAM BARRIER M 41.0000 3,567.00 87.000 3,567.00 S) 11 REMOVE DOUBLE THRIE BEAM BARRIER M 23.0000 6,670.00 283.000 6,509.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 3,250.00 127.000 3,175.00 S) 13 REMOVE FLARED END SECTION EA 100.0000 100.00 1.000 100.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,500.00 0.000 0.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 5,250.00 0.000 0.00 S) 16 REMOVE PAVEMENT MARKER EA 1.0000 80.00 0.000 0.00 S) 17 REMOVE ROADSIDE SIGN EA 130.0000 650.00 3.000 390.00 4.000 520.00 18 REMOVE PIPE M 112.0000 3,584.00 1.500 168.00 25.730 2,881.76 19 REMOVE INLET EA 700.0000 5,600.00 6.000 4,200.00 9.000 6,300.00 20 REMOVE SLOTTED CORRUGATED STEEL PIPE M 73.5000 4,851.00 35.200 2,587.20 76.400 5,615.40 21 REMOVE DELINEATOR EA 13.0000 624.00 0.000 0.00 22 SALVAGE GRATE EA 20.0000 120.00 1.000 20.00 6.000 120.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H0904 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST INLET EA 1,150.0000 2,300.00 1.000 1,150.00 24 REMOVE CONCRETE M3 135.0000 17,550.00 30.000 4,050.00 107.560 14,520.60 25 CAP INLET EA 1,600.0000 1,600.00 1.000 1,600.00 26 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000.00 S) 27 CLEARING AND GRUBBING LS 19,000.0000 19,000.00 0.500 9,500.00 28 ROADWAY EXCAVATION M3 170.0000 173,400.00 555.130 94,372.10 732.770 124,570.90 29 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0.00 30 IMPORTED BORROW M3 30.0000 37,200.00 354.160 10,624.80 354.160 10,624.80 31 HIGHWAY PLANTING LS 10,800.0000 10,800.00 1.000 10,800.00 S) 32 FIBER (EROSION CONTROL) KG 1.4000 1,680.00 0.000 0.00 S) 33 COMPOST (EROSION CONTROL) M3 750.0000 1,800.00 0.000 0.00 S) 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 47.0000 987.00 0.000 0.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 225.00 0.000 0.00 S) 37 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.080 720.00 0.240 2,160.00 S) 38 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 39 ASPHALT CONCRETE (TYPE A) TONN 71.7000 276,045.00 1,790.040 128,345.87 2,768.890 198,529.41 40 ASPHALT CONCRETE (OPEN GRADED) TONN 343.0000 12,691.00 0.000 0.00 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.0000 36,840.00 5,000.000 30,000.00 5,000.000 30,000.00 AREA) 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 133,200.00 33.320 59,976.00 62.950 113,310.00 F) 43 METAL (BARRIER MOUNTED SIGN) KG 110.0000 6,050.00 0.000 0.00 F) 44 300 MM CORRUGATED STEEL PIPE M 600.0000 1,800.00 0.000 0.00 (2.01 MM THICK) 45 450 MM CORRUGATED STEEL PIPE M 230.0000 25,300.00 27.700 6,371.00 120.100 27,623.00 (2.01 MM THICK) 46 600 MM CORRUGATED STEEL PIPE M 180.0000 367,200.00 765.900 137,862.00 1,775.800 319,644.00 (2.01 MM THICK) 47 300 MM SLOTTED CORRUGATED STEEL PIPE M 150.0000 8,550.00 57.000 8,550.00 (1.63 MM THICK) 48 HDPE PIPE WATER LINES M 27.0000 61,020.00 324.120 8,751.24 2,248.000 60,696.00 49 900 MM CORRUGATED STEEL PIPE INLET M 675.0000 1,350.00 2.000 1,350.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H0904 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300.00 51 ROCK SLOPE PROTECTION M3 250.0000 2,000.00 8.000 2,000.00 (BACKING NO. 1, METHOD B) 52 ROCK SLOPE PROTECTION FABRIC M2 6.0000 138.00 23.000 138.00 53 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 185,000.00 0.000 0.00 CONSTRUCTION) 54 MISCELLANEOUS IRON AND STEEL KG 2.5000 14,577.50 2,975.000 7,437.50 4,998.000 12,495.00 SF) 55 SURVEY MONUMENT (TYPE A) EA 165.0000 165.00 0.000 0.00 56 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 217.0000 16,492.00 0.000 0.00 S) 57 QUADGUARD SYSTEM EA 28,400.0000 85,200.00 0.000 0.00 S) 58 TRANSITION RAILING (TYPE DTB) EA 2,200.0000 2,200.00 0.000 0.00 S) 59 CONCRETE BARRIER (TYPE 60) M 115.0000 225,400.00 0.000 0.00 60 CONCRETE BARRIER (TYPE 60C) M 150.0000 358,500.00 2,154.000 323,100.00 2,154.000 323,100.00 61 CONCRETE BARRIER (TYPE 60E) M 610.0000 67,100.00 0.000 0.00 62 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 950.00 0.000 0.00 S) (SPRAYABLE) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 360.00 0.000 0.00 S) 64 MODIFY LIGHTING LS 17,340.0000 17,340.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H0904 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 849,228.35 1,475,574.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 849,228.35 1,475,574.19 65 MOBILIZATION LS 176,000.0000 176,000.00 0.050 8,800.00 1.000 176,000.00 ORIGINAL CONTRACT AMOUNT 2,613,406.50 TOTAL WORK COMPLETED 858,028.35 1,651,574.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 848,028.35 1,635,574.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 CLEARING AND GRUBBING 7,000.00 19,000.00 12,000.00 029 LEAD COMPLIANCE PLAN 1,000.00 1,900.00 900.00 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 04/26/05 350 00/00/00 05/11/05 07/27/06 96 0 4 6 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/26/05