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 10/21/04 EST. NO.02 TIME 08:07 AM R.E. NAME: HOPKINS, RAMON 05-0J0504 --------------------------------------------------------------------------- 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 0001 361.81 E.W. @ F.A.(+) 091604 N 0001 0 361.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 361.81 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 10/21/04 EST. NO.02 TIME 08:07 AM R.E. NAME: HOPKINS, RAMON 05-0J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE 05-SLO-101-37.3/41.3 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 SANTA MARGARITA FROM 1.0 KM SOUTH SAN LUIS OBISPO CA 93403 OF ROUTE 101 AND 58 SEPARATION TO 1.6 KM SOUTH OF SANTA BARBARA ROAD OVERCROSSING FED. AID NO. ACST-Q101(78)E ,PHG-Q101(78)E THRIE BEAM 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 600.0000 600.00 0.750 450.00 0.750 450.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.420 1,680.00 0.420 1,680.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,100.0000 6,100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.070 287.00 0.670 2,747.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.170 4,420.00 0.420 10,920.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.170 1,343.00 0.420 3,318.00 S) 07 SALVAGE METAL BEAM GUARD RAILING M 35.0000 3,850.00 0.000 0.00 08 ADJUST INLET TO GRADE EA 2,020.0000 26,260.00 0.000 0.00 09 TEST WELL BOX EA 600.0000 1,200.00 0.000 0.00 10 REPLACE SURVEY MONUMENT (TYPE A) EA 1,350.0000 2,700.00 0.000 0.00 11 SALVAGE CRASH CUSHION EA 900.0000 3,600.00 0.000 0.00 12 SALVAGE CRASH CUSHION (TYPE CAT) EA 3,800.0000 3,800.00 0.000 0.00 13 CLEARING AND GRUBBING LS 8,300.0000 8,300.00 1.000 8,300.00 14 ROADWAY EXCAVATION M3 22.5000 122,850.00 3,613.810 81,310.73 3,897.310 87,689.48 15 CULTIVATE (SOIL AMENDMENT) HA 670.0000 4,690.00 0.000 0.00 S) 16 STRAW (EROSION CONTROL) TONN 500.0000 16,000.00 0.000 0.00 S) 17 FIBER (EROSION CONTROL) KG 0.8800 4,312.00 0.000 0.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 24,300.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,520.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE M3 48.0000 140,160.00 2,581.290 123,901.92 2,783.790 133,621.92 21 ASPHALT CONCRETE (TYPE A) TONN 51.0000 152,490.00 2,378.060 121,281.06 2,378.060 121,281.06 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 8,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 100.0000 13,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 24 SINGLE THRIE BEAM BARRIER (STEEL POST) M 63.0000 78,750.00 0.000 0.00 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 0.000 0.00 26 RETURN SECTION (THRIE BEAM BARRIER) EA 165.0000 330.00 0.000 0.00 27 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 632.0000 1,264.00 0.000 0.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,072.0000 2,144.00 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 8,450.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,280.00 0.000 0.00 S) 31 MODIFY TRAFFIC MONITORING STATION LS 20,400.0000 20,400.00 0.000 0.00 S) 32 MODIFY LIGHTING LS 5,417.0000 5,417.00 0.370 2,004.29 0.370 2,004.29 S) PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,678.00 372,011.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 361.81 361.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,039.81 372,373.56 33 MOBILIZATION LS 20,100.0000 20,100.00 0.950 19,095.00 0.950 19,095.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 356,134.81 391,468.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,134.81 391,468.56 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 07/27/04 110 09/13/04 08/11/04 01/19/05 48 0 0 0 29% 44% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/04