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 02/24/09 EST. NO.07 TIME 08:04 AM R.E. NAME: LEW, MIKE 05-0H9204 --------------------------------------------------------------------------- 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 02/24/09 EST. NO.07 TIME 08:04 AM R.E. NAME: LEW, MIKE 05-0H9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H9204 TIME 08:04 AM ESTIMATE NO. 07 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 05-SB-166-26.0/ .0 ----------------- SOUZA CONSTRUCTION INC IN SANTA BARBARA COUNTY ABOUT 27 KM P O BOX 3810 EAST OF SANTA MARIA AT 0.8 KM EAST SAN LUIS OBISPO CA 934033810 OF ALISO CREEK BRIDGE FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 48.0000 480.00 10.000 480.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,350.0000 1,350.00 1.000 1,350.00 03 PREPARE WATER POLLUTION CONTROL LS 576.0000 576.00 0.750 432.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 110.0000 1,650.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,183.0000 1,183.00 0.000 0.00 06 STREET SWEEPING LS 2,840.0000 2,840.00 1.000 2,840.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 5,524.0000 5,524.00 1.000 5,524.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,840.0000 2,840.00 1.000 2,840.00 S) 10 REMOVE FENCE (TYPE BW) M 12.0000 780.00 50.000 600.00 11 REMOVE DRAINAGE FACILITY M 449.0000 2,694.00 6.000 2,694.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 ROADWAY EXCAVATION M3 24.0000 59,400.00 2,475.000 59,400.00 14 HIGHWAY PLANTING LS 7,500.0000 7,500.00 1.000 7,500.00 S) 15 EROSION CONTROL (TYPE D) M2 4.0000 2,720.00 254.000 1,016.00 S) 16 FIBER ROLLS M 14.0000 1,820.00 56.000 784.00 S) 17 PLANT (GROUP W) EA 23.0000 1,288.00 56.000 1,288.00 56.000 1,288.00 S) 18 PLANT ESTABLISHMENT WORK LS 7,900.0000 7,900.00 0.084 663.60 0.432 3,412.80 S) 19 IRRIGATION SYSTEM LS 3,112.0000 3,112.00 1.000 3,112.00 S) 20 ROCK SLOPE PROTECTION (2T, METHOD A) M3 136.0000 153,680.00 1,130.000 153,680.00 21 ROCK SLOPE PROTECTION M3 130.0000 131,300.00 1,010.000 131,300.00 (1/4 TON, METHOD B) 22 ROCK SLOPE PROTECTION M3 148.0000 54,020.00 365.000 54,020.00 (BACKING NO. 1, METHOD B) PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H9204 TIME 08:04 AM ESTIMATE NO. 07 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 6.0000 8,100.00 1,350.000 8,100.00 24 FENCE (TYPE BW, METAL POST) M 39.0000 4,485.00 131.000 5,109.00 PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H9204 TIME 08:04 AM ESTIMATE NO. 07 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,951.60 452,481.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 119.35 SUBTOTAL AMOUNT EARNED 1,951.60 452,601.15 ORIGINAL CONTRACT AMOUNT 462,242.00 TOTAL WORK COMPLETED 1,951.60 452,601.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,951.60 452,601.15 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 06/27/08 285 08/11/08 08/11/08 09/30/09 130 20 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/24/09