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 08/11/05 EST. NO.11 TIME 11:09 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 --------------------------------------------------------------------------- 008 0005 403.02 E.W. @ F.A.(+) 040505 N 15.0 0 0006 1,086.41 040605 N 16.0 0 0007 523.99 040705 N 17.0 0 0008 1,885.78 041105 N 18.0 0 009 0003 209.15 E.W. @ F.A.(+) 041305 N 19.0 0 0004 622.94 041405 N 20.0 0 011 0002 2,518.68 E.W. @ F.A.(+) 051005 N 0002 0 0003 550.09 051005 N 34.0 0 0004 672.83 051005 N 25.0 0 0005 367.55 051605 N 35.0 0 012 0003 1,531.71 E.W. @ F.A.(+) 060105 N 33.0 0 0004 1,495.00 060105 N 36.0 0 11,867.15 TOTAL THIS ESTIMATE 53,034.61 TOTAL PREVIOUS ESTIMATE 64,901.76 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 08/11/05 EST. NO.11 TIME 11:09 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 MISSING PYRLS -4,231.10 09 MISSING PYRLS RECD 4,231.10 11 4,231.10 0.00 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 09 MISS PR47, HC43 RECD 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 14,231.10 -1,910.00 PROGRAM CAS145 PAGE 1 DATE 08/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:09 AM ESTIMATE NO. 11 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 06/02/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/11/05 LOCATION FINAL 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 1.000 600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 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 1.000 4,100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,900.0000 7,900.00 1.000 7,900.00 S) 07 SALVAGE METAL BEAM GUARD RAILING M 35.0000 3,850.00 137.160 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 12 SALVAGE CRASH CUSHION (TYPE CAT) EA 3,800.0000 3,800.00 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 5,274.300 118,671.75 15 CULTIVATE (SOIL AMENDMENT) HA 670.0000 4,690.00 7.000 4,690.00 S) 16 STRAW (EROSION CONTROL) TONN 500.0000 16,000.00 31.500 15,750.00 S) 17 FIBER (EROSION CONTROL) KG 0.8800 4,312.00 4,900.000 4,312.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 24,300.00 268.740 24,186.60 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 3,520.00 875.000 3,500.00 S) 20 CLASS 2 AGGREGATE BASE M3 48.0000 140,160.00 2,796.330 134,223.84 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 08/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:09 AM ESTIMATE NO. 11 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 06/02/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,196.340 75,369.42 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 102.0000 591,600.00 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 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 1.000 20,400.00 S) 32 MODIFY LIGHTING LS 5,417.0000 5,417.00 1.000 5,417.00 S) PROGRAM CAS145 PAGE 3 DATE 08/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0504 TIME 11:09 AM ESTIMATE NO. 11 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 06/02/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,258,499.25 ADJUSTMENT OF COMPENSATION 0.00 524.77 EXTRA WORK 11,867.15 64,376.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,867.15 1,323,401.01 33 MOBILIZATION LS 20,100.0000 20,100.00 1.000 20,100.00 ORIGINAL CONTRACT AMOUNT 1,323,467.00 TOTAL WORK COMPLETED 11,867.15 1,343,501.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,231.10 -1,910.00 TOTAL 26,098.25 1,341,591.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/04 110 09/13/04 08/11/04 06/02/05 123 81 14 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/05