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 11/23/04 EST. NO.03 TIME 07:41 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 --------------------------------------------------------------------------- 002 0001 524.77 A.C. @ L.S.(+) 091404 N 0001 0 003 0001 203.77 E.W. @ F.A.(+) 102004 N 0001 0 728.54 TOTAL THIS ESTIMATE 361.81 TOTAL PREVIOUS ESTIMATE 1,090.35 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 11/23/04 EST. NO.03 TIME 07:41 AM R.E. NAME: HOPKINS, RAMON 05-0J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCEL 11/08 -50.00 03 COZEEP CANCEL 11/09 -50.00 03 COZEEP CANCEL 11/15 -200.00 03 -300.00 -300.00 TOTAL DEDUCTIONS -300.00 -300.00 PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 03 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 11/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 11/23/04 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.070 280.00 0.490 1,960.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,100.0000 6,100.00 0.500 3,050.00 0.500 3,050.00 04 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.030 123.00 0.700 2,870.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.070 1,820.00 0.490 12,740.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.070 553.00 0.490 3,871.00 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 13.000 26,260.00 13.000 26,260.00 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 122,850.00 857.640 19,296.90 4,754.950 106,986.38 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 3.150 151.20 2,786.940 133,773.12 21 ASPHALT CONCRETE (TYPE A) TONN 51.0000 152,490.00 36.840 1,878.84 2,414.900 123,159.90 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 8,000.00 175.640 7,025.60 175.640 7,025.60 AREA) PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 03 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 11/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,000.00 129.240 12,924.00 129.240 12,924.00 (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 12,652.000 8,223.80 12,652.000 8,223.80 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,280.00 853.000 6,824.00 853.000 6,824.00 S) 31 MODIFY TRAFFIC MONITORING STATION LS 20,400.0000 20,400.00 0.900 18,360.00 0.900 18,360.00 S) 32 MODIFY LIGHTING LS 5,417.0000 5,417.00 0.530 2,871.01 0.900 4,875.30 S) PROGRAM CAS145 PAGE 3 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 03 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 11/20/04 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,641.35 481,653.10 ADJUSTMENT OF COMPENSATION 524.77 524.77 EXTRA WORK 203.77 565.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,369.89 482,743.45 33 MOBILIZATION LS 20,100.0000 20,100.00 0.950 19,095.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 110,369.89 501,838.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -300.00 -300.00 TOTAL 110,069.89 501,538.45 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 02/10/05 55 16 0 0 38% 50% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/23/04