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 03/23/05 EST. NO.06 TIME 11:35 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 0006 207.16 E.W. @ F.A.(+) 121704 N 0006 0 0007 71.00 012705 N 0007 0 0008 267.58 012505 N 0008 0 0009 656.55 010405 N 0009 0 0010 171.59 011105 N 010 0 0011 83.71 022305 N 0011 0 0012 42.65 020405 N 0012 0 005 0001 4,050.00 E.W. @ U.P (+) 013105 N 0001 0 006 0001 9,750.30 E.W. @ L.S.(+) 031605 N 0001 0 008 0001 7,806.39 E.W. @ F.A.(+) 021005 N 0001 0 23,106.93 TOTAL THIS ESTIMATE 12,044.71 TOTAL PREVIOUS ESTIMATE 35,151.64 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 03/23/05 EST. NO.06 TIME 11:35 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 COZEEP CANCEL 2/7/05 -200.00 06 COZEEP CANCEL 2/8/05 -50.00 06 RELEASE SWPP DEDUCT 18,958.02 06 18,708.02 -550.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 8,708.02 -10,550.00 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:35 AM ESTIMATE NO. 06 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 03/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 03/23/05 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 0.150 600.00 0.800 3,200.00 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 0.060 246.00 0.820 3,362.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.150 3,900.00 0.800 20,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.150 1,185.00 0.800 6,320.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:35 AM ESTIMATE NO. 06 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 03/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.480 1,920.24 45.720 2,880.36 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 914.400 93,268.80 2,606.040 265,816.08 26 RETURN SECTION (THRIE BEAM BARRIER) EA 165.0000 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 1.500 1,608.00 1.500 1,608.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:35 AM ESTIMATE NO. 06 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 03/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,728.04 767,985.18 ADJUSTMENT OF COMPENSATION 0.00 524.77 EXTRA WORK 23,106.93 34,626.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,834.97 803,136.82 33 MOBILIZATION LS 20,100.0000 20,100.00 1.000 20,100.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 125,834.97 823,236.82 MATERIALS ON HAND ON SITE 215,542.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,708.02 -10,550.00 TOTAL 134,542.99 1,028,229.46 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 04/20/05 88 63 0 0 61% 80% PROGRESS UNSATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/23/05