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 12/22/04 EST. NO.02 TIME 01:57 PM R.E. NAME: INFANTE, ART 05-0J3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,490.88 E.W. @ F.A.(+) 102804 N 001 0 1,490.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,490.88 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 12/22/04 EST. NO.02 TIME 01:57 PM R.E. NAME: INFANTE, ART 05-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 05-SB-101-40.4/41.7 ----------------- JOHN MADONNA CONSTRUCTION IN SANTA BARBARA COUNTY ABOUT 36 KM COMPANY INC WEST OF SANTA BARBARA FROM 0.9 KM P O BOX 5310 EAST OF ARROYO HONDO BRIDGE TO 1.1 SAN LUIS OBISPO CA 93403 KM WEST OF ARROYO HONDO BRIDGE FED. AID NO. ACST-Q101(81)E ,PHG-Q101(81)E CONCRETE MEDIAN BARRRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 13.0000 1,170.00 80.000 1,040.00 02 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 S) PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,700.0000 3,700.00 0.230 851.00 0.300 1,110.00 S) 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,265.0000 1,265.00 0.400 506.00 0.400 506.00 05 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.140 385.00 0.622 1,710.50 S) 06 TRAFFIC CONTROL SYSTEM LS 33,100.0000 33,100.00 0.230 7,613.00 0.300 9,930.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.6400 29,484.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,470.0000 8,470.00 0.230 1,948.10 0.300 2,541.00 S) 09 ABANDON PIPELINE M 17.7500 710.00 0.000 0.00 10 OBLITERATE SURFACING M2 9.0000 4,950.00 686.680 6,180.12 686.680 6,180.12 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.4500 13,528.00 0.000 0.00 S) STRIPE 12 REMOVE TRAFFIC STRIPE M 3.6500 17,337.50 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 1.6500 1,980.00 0.000 0.00 S) 14 REMOVE CULVERT M 25.0000 775.00 31.000 775.00 31.000 775.00 15 REMOVE INLET EA 230.0000 230.00 1.000 230.00 1.000 230.00 16 SALVAGE METAL BEAM GUARD RAILING M 23.5000 21,620.00 472.000 11,092.00 472.000 11,092.00 17 RESET ROADSIDE SIGN EA 500.0000 2,000.00 0.000 0.00 18 ADJUST FRAME AND GRATE TO GRADE EA 1,375.0000 2,750.00 0.000 0.00 19 CAP INLET EA 850.0000 1,700.00 1.000 850.00 1.000 850.00 20 CLEARING AND GRUBBING LS 7,300.0000 7,300.00 0.250 1,825.00 0.750 5,475.00 21 ROADWAY EXCAVATION M3 70.0000 107,100.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.900 2,700.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 6,300.0000 6,300.00 1.000 6,300.00 1.000 6,300.00 S) 24 DUFF M2 4.0000 25,280.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 8,600.0000 8,600.00 0.020 172.00 0.020 172.00 S) 26 IRRIGATION SYSTEM LS 3,150.0000 3,150.00 1.000 3,150.00 1.000 3,150.00 S) 27 CLASS 2 AGGREGATE BASE M3 54.0000 26,460.00 91.200 4,924.80 91.200 4,924.80 28 ASPHALT CONCRETE (TYPE A) TONN 74.0000 43,660.00 27.620 2,043.88 27.620 2,043.88 29 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 270.0000 3,510.00 0.000 0.00 30 SHOULDER RUMBLE STRIP M 2.3000 9,039.00 0.000 0.00 S) (AC, GROUND-IN INDENTATIONS) 31 MINOR CONCRETE (MINOR STRUCTURE) M3 1,480.0000 39,368.00 2.810 4,158.80 2.810 4,158.80 F) 32 450 MM ALTERNATIVE PIPE CULVERT M 430.0000 645.00 1.500 645.00 1.500 645.00 33 600 MM ALTERNATIVE PIPE CULVERT M 178.0000 76,540.00 11.500 2,047.00 11.500 2,047.00 34 450 MM ALTERNATIVE FLARED END SECTION EA 725.0000 725.00 0.000 0.00 35 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 0.000 0.00 36 ROCK SLOPE PROTECTION M3 122.5000 1,715.00 0.000 0.00 (BACKING NO. 2, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC M2 4.5000 211.50 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS M3 1,350.0000 5,805.00 1.370 1,849.50 1.370 1,849.50 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 2.6500 7,844.00 444.000 1,176.60 444.000 1,176.60 F) 40 QUADGUARD SYSTEM EA 19,700.0000 39,400.00 1.000 19,700.00 1.000 19,700.00 S) 41 CONCRETE BARRIER (TYPE 60S) M 166.0000 71,380.00 150.000 24,900.00 150.000 24,900.00 42 CONCRETE BARRIER (TYPE 60SC) M 279.0000 443,610.00 620.000 172,980.00 620.000 172,980.00 43 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 3,956.00 0.000 0.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 4,230.00 0.000 0.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 3,016.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:57 PM ESTIMATE NO. 02 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,302.80 290,812.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,490.88 1,490.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,793.68 292,303.08 46 MOBILIZATION LS 10,650.0000 10,650.00 0.950 10,117.50 0.950 10,117.50 ORIGINAL CONTRACT AMOUNT 1,104,414.00 TOTAL WORK COMPLETED 287,911.18 302,420.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,911.18 302,420.58 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 09/23/04 350 10/12/04 10/12/04 03/28/06 36 12 0 2 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/22/04