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 04/25/05 EST. NO.07 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 --------------------------------------------------------------------------- *** 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 04/25/05 EST. NO.07 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 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 RESET SURVEY MON -1,360.00 07 -1,360.00 -1,910.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 06 MISSING PYRLS RECD 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 8,640.00 -1,910.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 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 0.100 400.00 0.900 3,600.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,100.0000 6,100.00 0.500 3,050.00 1.000 6,100.00 04 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.040 164.00 0.860 3,526.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.100 2,600.00 0.900 23,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.100 790.00 0.900 7,110.00 S) 07 SALVAGE METAL BEAM GUARD RAILING M 35.0000 3,850.00 11.430 400.05 11.430 400.05 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 1.200 804.00 1.200 804.00 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,750.00 229.740 14,473.62 275.460 17,353.98 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 2,400.300 244,830.60 5,006.340 510,646.68 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 0.500 536.00 2.000 2,144.00 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 07:41 AM ESTIMATE NO. 07 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 04/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,048.27 1,036,033.45 ADJUSTMENT OF COMPENSATION 0.00 524.77 EXTRA WORK 0.00 34,626.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,048.27 1,071,185.09 33 MOBILIZATION LS 20,100.0000 20,100.00 1.000 20,100.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 268,048.27 1,091,285.09 MATERIALS ON HAND ON SITE 84,712.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,640.00 -1,910.00 TOTAL 276,688.27 1,174,087.81 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 05/05/05 99 74 0 0 81% 90% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/25/05