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 05/26/05 EST. NO.08 TIME 08:58 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 0013 41.87 E.W. @ F.A.(+) 030105 N 0013 0 0014 473.11 031705 N 0014 0 008 0002 418.56 E.W. @ F.A.(+) 021005 N 0002 0 0003 6,396.57 030805 N 0003 0 7,330.11 TOTAL THIS ESTIMATE 35,151.64 TOTAL PREVIOUS ESTIMATE 42,481.75 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 05/26/05 EST. NO.08 TIME 08:58 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 0.00 -1,910.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 06 MISSING PYRLS RECD 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,910.00 PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:58 AM ESTIMATE NO. 08 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 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 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 6,100.0000 6,100.00 1.000 6,100.00 04 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.040 164.00 0.900 3,690.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.100 2,600.00 1.000 26,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 0.100 790.00 1.000 7,900.00 S) 07 SALVAGE METAL BEAM GUARD RAILING M 35.0000 3,850.00 125.730 4,400.55 137.160 4,800.60 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 4.000 3,600.00 4.000 3,600.00 12 SALVAGE CRASH CUSHION (TYPE CAT) EA 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800.00 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 1.870 1,252.90 3.070 2,056.90 S) 16 STRAW (EROSION CONTROL) TONN 500.0000 16,000.00 13.800 6,900.00 13.800 6,900.00 S) 17 FIBER (EROSION CONTROL) KG 0.8800 4,312.00 2,149.000 1,891.12 2,149.000 1,891.12 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 24,300.00 140.730 12,665.70 140.730 12,665.70 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,520.00 383.750 1,535.00 383.750 1,535.00 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:58 AM ESTIMATE NO. 08 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,750.00 920.880 58,015.44 1,196.340 75,369.42 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 811.530 82,776.06 5,817.870 593,422.74 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 2.000 1,264.00 2.000 1,264.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,072.0000 2,144.00 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 08:58 AM ESTIMATE NO. 08 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 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,154.77 1,216,188.22 ADJUSTMENT OF COMPENSATION 0.00 524.77 EXTRA WORK 7,330.11 41,956.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,484.88 1,258,669.97 33 MOBILIZATION LS 20,100.0000 20,100.00 1.000 20,100.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 187,484.88 1,278,769.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,910.00 TOTAL 187,484.88 1,276,859.97 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 05/26/05 115 80 0 0 94% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/05