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 01/26/06 EST. NO.06 TIME 01:25 PM 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 01/26/06 EST. NO.06 TIME 01:25 PM 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 CPM SUBMITTAL -2,500.00 03 PENDING ADJ ITEN #19 -10,000.00 04 ADJUST ITEMS 42,43 3,000.00 05 CPM SUBMITTAL 2,500.00 05 PENDING ADJ ITEM #19 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,742.11 04 MISSING PYRLS RECD 3,742.11 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 MISSING CEM2402 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 01:25 PM ESTIMATE NO. 06 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 09/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 01/26/06 LOCATION FINAL 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 1.000 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,220.0000 3,220.00 1.000 3,220.00 S) 05 TRAFFIC CONTROL SYSTEM LS 53,750.0000 53,750.00 1.000 53,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 12.0000 9,600.00 796.550 9,558.60 08 REMOVE PIPE M 600.0000 9,000.00 17.680 10,608.00 09 REMOVE DELINEATOR EA 10.0000 30.00 2.000 20.00 10 SALVAGE DOUBLE THRIE BEAM BARRIER M 20.0000 1,180.00 57.000 1,140.00 11 SALVAGE METAL BEAM GUARD RAILING M 22.0000 5,940.00 269.800 5,935.60 12 SALVAGE TERMINAL END SECTION EA 25.0000 25.00 1.000 25.00 13 REMOVE OBJECT MARKER EA 25.0000 75.00 5.000 125.00 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 4.000 5,600.00 16 SALVAGE QUADGUARD SYSTEM EA 1,800.0000 1,800.00 1.000 1,800.00 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 1,113.080 100,177.20 20 FIBER (EROSION CONTROL) KG 1.1000 1,782.00 1,882.000 2,070.20 S) 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 225.0000 450.00 2.000 450.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 4,140.00 45.810 4,122.90 S) PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 01:25 PM ESTIMATE NO. 06 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 09/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,190.00 186.000 1,302.00 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 31,500.00 168.880 25,332.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 960.00 3.080 246.40 S) AREA) 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 9,600.00 793.000 9,516.00 S) 28 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 550.0000 4,400.00 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 30 DELINEATOR (CLASS 1) EA 35.0000 875.00 21.000 735.00 31 MEDIAN MARKER EA 60.0000 120.00 0.000 0.00 32 GUARD RAILING DELINEATOR EA 17.0000 323.00 85.000 1,445.00 33 OBJECT MARKER (TYPE L) EA 40.0000 40.00 4.000 160.00 34 OBJECT MARKER (TYPE P) EA 75.0000 150.00 3.000 225.00 35 SINGLE THRIE BEAM BARRIER (STEEL POST) M 80.0000 159,200.00 114.080 9,126.40 2,066.600 165,328.00 36 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 120.0000 72,000.00 4.430 531.60 580.000 69,600.00 37 SINGLE THRIE BEAM BARRIER M 120.0000 91,200.00 754.540 90,544.80 (LONG STEEL POST) 38 TRANSITION RAILING (TYPE STB) EA 3,300.0000 9,900.00 3.000 9,900.00 39 TRANSITION RAILING (TYPE DTB) EA 3,350.0000 3,350.00 1.000 3,350.00 40 END CAP EA 275.0000 1,650.00 6.000 1,650.00 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 3.000 1,800.00 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 1.000 16,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J2104 TIME 01:25 PM ESTIMATE NO. 06 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 09/20/05 R.E. NAME: STIMSOM, PATRICK DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,658.00 662,354.84 ADJUSTMENT OF COMPENSATION 0.00 -12,087.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,658.00 650,267.51 45 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 697,796.00 TOTAL WORK COMPLETED 9,658.00 715,267.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,658.00 715,267.51 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 05/11/05 60 06/16/05 06/26/05 09/20/05 57 21 0 0 100% 100% STIMSOM, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06