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 08/23/05 EST. NO.02 TIME 08:54 AM R.E. NAME: STIMSOM, PATRICK 05-0J2104 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 08:54 AM R.E. NAME: STIMSOM, PATRICK 05-0J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEMS 42, 43 ADJUST -3,000.00 01 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 05-SLO-101-12.5/R20.8 ----------------- CORAL CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN AND P O BOX 347 NEAR ARROYO GRANDE AT VARIOUS WILSONVILLE OR 97070 LOCATIONS FED. AID NO. ACST-Q101(94)E ,PHG-Q101(94)E CONSTRUCT THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 5,800.00 182.880 3,657.60 02 PREPARE STORM WATER POLLUTION LS 2,250.0000 2,250.00 0.000 0.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 04 CONSTRUCTION AREA SIGNS LS 3,220.0000 3,220.00 0.770 2,479.40 S) 05 TRAFFIC CONTROL SYSTEM LS 53,750.0000 53,750.00 0.067 3,601.25 0.627 33,701.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.067 435.50 0.627 4,075.50 S) 07 REMOVE ASPHALT CONCRETE DIKE M 12.0000 9,600.00 796.550 9,558.60 796.550 9,558.60 08 REMOVE PIPE M 600.0000 9,000.00 15.240 9,144.00 18.440 11,064.00 09 REMOVE DELINEATOR EA 10.0000 30.00 0.000 0.00 10 SALVAGE DOUBLE THRIE BEAM BARRIER M 20.0000 1,180.00 0.000 0.00 11 SALVAGE METAL BEAM GUARD RAILING M 22.0000 5,940.00 0.000 0.00 12 SALVAGE TERMINAL END SECTION EA 25.0000 25.00 0.000 0.00 13 REMOVE OBJECT MARKER EA 25.0000 75.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 550.0000 1,100.00 2.000 1,100.00 15 SALVAGE CRASH CUSHION (SAND FILLED) EA 1,400.0000 5,600.00 0.000 0.00 16 SALVAGE QUADGUARD SYSTEM EA 1,800.0000 1,800.00 0.000 0.00 17 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 18 ROADWAY EXCAVATION M3 330.0000 18,480.00 50.581 16,691.73 19 IMPORTED BORROW M3 90.0000 64,800.00 697.290 62,756.10 20 FIBER (EROSION CONTROL) KG 1.1000 1,782.00 0.000 0.00 S) 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 225.0000 450.00 0.000 0.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 4,140.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 1,190.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 400.0000 4,400.00 0.000 0.00 S) 25 ASPHALT CONCRETE (TYPE A) TONN 150.0000 31,500.00 138.410 20,761.50 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 960.00 0.000 0.00 S) AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 9,600.00 0.000 0.00 S) 28 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 550.0000 4,400.00 7.200 3,960.00 7.200 3,960.00 (2.01 MM THICK) 29 200 MM ENTRANCE TAPER EA 2,200.0000 6,600.00 3.000 6,600.00 3.000 6,600.00 30 DELINEATOR (CLASS 1) EA 35.0000 875.00 0.000 0.00 31 MEDIAN MARKER EA 60.0000 120.00 0.000 0.00 32 GUARD RAILING DELINEATOR EA 17.0000 323.00 0.000 0.00 33 OBJECT MARKER (TYPE L) EA 40.0000 40.00 0.000 0.00 34 OBJECT MARKER (TYPE P) EA 75.0000 150.00 0.000 0.00 35 SINGLE THRIE BEAM BARRIER (STEEL POST) M 80.0000 159,200.00 325.000 26,000.00 325.000 26,000.00 36 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 120.0000 72,000.00 90.000 10,800.00 90.000 10,800.00 37 SINGLE THRIE BEAM BARRIER M 120.0000 91,200.00 0.000 0.00 (LONG STEEL POST) 38 TRANSITION RAILING (TYPE STB) EA 3,300.0000 9,900.00 0.000 0.00 39 TRANSITION RAILING (TYPE DTB) EA 3,350.0000 3,350.00 0.000 0.00 40 END CAP EA 275.0000 1,650.00 0.000 0.00 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 1.000 600.00 1.000 600.00 42 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 1,950.00 381.054 5,715.81 (SPRAYABLE) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 66.00 26.000 143.00 44 MODIFY LIGHTING LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,699.35 251,914.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,699.35 251,914.49 45 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 697,796.00 TOTAL WORK COMPLETED 78,699.35 313,664.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 78,699.35 310,664.49 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 05/11/05 60 06/16/05 06/26/05 09/16/05 43 18 0 0 43% 72% PROGRESS IS SATISFACTORY STIMSOM, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/23/05