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 01/25/05 EST. NO.05 TIME 07:32 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 --------------------------------------------------------------------------- 003 0002 176.47 E.W. @ F.A.(+) 110804 N 0002 0 0003 110.86 123104 N 0003 0 0004 170.56 122804 N 0004 0 0005 1,158.97 121704 N 0005 0 007 0001 5,740.00 E.W. @ L.S.(+) 122004 N 0001 0 7,356.86 TOTAL THIS ESTIMATE 4,687.85 TOTAL PREVIOUS ESTIMATE 12,044.71 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 01/25/05 EST. NO.05 TIME 07:32 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 SWPP NONCOMFORMANCE -18,958.02 05 -18,958.02 -19,258.02 TOTAL DEDUCTIONS -18,958.02 -19,258.02 PROGRAM CAS145 PAGE 1 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:32 AM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 01/25/05 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 0.020 80.00 0.650 2,600.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,100.0000 6,100.00 0.500 3,050.00 04 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.010 41.00 0.760 3,116.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.020 520.00 0.650 16,900.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.020 158.00 0.650 5,135.00 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 09 TEST WELL BOX EA 600.0000 1,200.00 2.000 1,200.00 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 0.500 1,900.00 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 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 2,794.370 134,129.76 21 ASPHALT CONCRETE (TYPE A) TONN 51.0000 152,490.00 2,414.900 123,159.90 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 8,000.00 175.640 7,025.60 AREA) PROGRAM CAS145 PAGE 2 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:32 AM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 (AC, GROUND-IN INDENTATIONS) 24 SINGLE THRIE BEAM BARRIER (STEEL POST) M 63.0000 78,750.00 15.240 960.12 15.240 960.12 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 722.970 73,742.94 1,691.640 172,547.28 26 RETURN SECTION (THRIE BEAM BARRIER) EA 165.0000 330.00 2.000 330.00 2.000 330.00 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 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,280.00 853.000 6,824.00 S) 31 MODIFY TRAFFIC MONITORING STATION LS 20,400.0000 20,400.00 0.900 18,360.00 S) 32 MODIFY LIGHTING LS 5,417.0000 5,417.00 0.900 4,875.30 S) PROGRAM CAS145 PAGE 3 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:32 AM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,832.06 665,257.14 ADJUSTMENT OF COMPENSATION 0.00 524.77 EXTRA WORK 7,356.86 11,519.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,188.92 677,301.85 33 MOBILIZATION LS 20,100.0000 20,100.00 1.000 20,100.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 83,188.92 697,401.85 MATERIALS ON HAND ON SITE 278,605.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,958.02 -19,258.02 TOTAL 64,230.90 956,749.27 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 03/11/05 73 38 0 0 52% 66% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/05