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 06/21/05 EST. NO.08 TIME 01:56 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 --------------------------------------------------------------------------- *** 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 06/21/05 EST. NO.08 TIME 01:56 PM R.E. NAME: INFANTE, ART 05-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:56 PM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 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 0.150 555.00 0.860 3,182.00 S) 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,265.0000 1,265.00 0.200 253.00 1.000 1,265.00 05 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.030 82.50 0.975 2,681.25 S) 06 TRAFFIC CONTROL SYSTEM LS 33,100.0000 33,100.00 0.150 4,965.00 0.860 28,466.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.6400 29,484.00 3,021.000 10,996.44 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,470.0000 8,470.00 0.150 1,270.50 0.860 7,284.20 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 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.4500 13,528.00 1,300.000 5,785.00 S) STRIPE 12 REMOVE TRAFFIC STRIPE M 3.6500 17,337.50 1,652.000 6,029.80 S) 13 REMOVE PAVEMENT MARKER EA 1.6500 1,980.00 474.000 782.10 S) 14 REMOVE CULVERT M 25.0000 775.00 31.000 775.00 15 REMOVE INLET EA 230.0000 230.00 1.000 230.00 16 SALVAGE METAL BEAM GUARD RAILING M 23.5000 21,620.00 464.000 10,904.00 936.000 21,996.00 17 RESET ROADSIDE SIGN EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 18 ADJUST FRAME AND GRATE TO GRADE EA 1,375.0000 2,750.00 2.000 2,750.00 19 CAP INLET EA 850.0000 1,700.00 2.000 1,700.00 20 CLEARING AND GRUBBING LS 7,300.0000 7,300.00 1.000 7,300.00 21 ROADWAY EXCAVATION M3 70.0000 107,100.00 443.370 31,035.90 1,520.890 106,462.30 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:56 PM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 DUFF M2 4.0000 25,280.00 6,440.000 25,760.00 25 PLANT ESTABLISHMENT WORK LS 8,600.0000 8,600.00 0.080 688.00 0.500 4,300.00 S) 26 IRRIGATION SYSTEM LS 3,150.0000 3,150.00 1.000 3,150.00 S) 27 CLASS 2 AGGREGATE BASE M3 54.0000 26,460.00 240.420 12,982.68 528.720 28,550.88 28 ASPHALT CONCRETE (TYPE A) TONN 74.0000 43,660.00 100.000 7,400.00 454.710 33,648.54 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 9.780 14,474.40 25.990 38,465.20 F) 32 450 MM ALTERNATIVE PIPE CULVERT M 430.0000 645.00 1.500 645.00 33 600 MM ALTERNATIVE PIPE CULVERT M 178.0000 76,540.00 67.700 12,050.60 427.000 76,006.00 34 450 MM ALTERNATIVE FLARED END SECTION EA 725.0000 725.00 1.000 725.00 35 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 2.000 900.00 36 ROCK SLOPE PROTECTION M3 122.5000 1,715.00 14.000 1,715.00 14.000 1,715.00 (BACKING NO. 2, METHOD B) 37 ROCK SLOPE PROTECTION FABRIC M2 4.5000 211.50 47.000 211.50 47.000 211.50 38 MINOR CONCRETE (MISCELLANEOUS M3 1,350.0000 5,805.00 4.250 5,737.50 CONSTRUCTION) 39 MISCELLANEOUS IRON AND STEEL KG 2.6500 7,844.00 888.000 2,353.20 2,960.000 7,844.00 F) 40 QUADGUARD SYSTEM EA 19,700.0000 39,400.00 2.000 39,400.00 S) 41 CONCRETE BARRIER (TYPE 60S) M 166.0000 71,380.00 60.000 9,960.00 387.000 64,242.00 42 CONCRETE BARRIER (TYPE 60SC) M 279.0000 443,610.00 420.000 117,180.00 1,630.000 454,770.00 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 24.000 139.20 S) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3304 TIME 01:56 PM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,081.28 1,015,040.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,807.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,081.28 1,025,847.41 46 MOBILIZATION LS 10,650.0000 10,650.00 1.000 10,650.00 ORIGINAL CONTRACT AMOUNT 1,104,414.00 TOTAL WORK COMPLETED 230,081.28 1,036,497.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 220,081.28 1,026,497.41 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 07/07/06 137 37 0 47 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/21/05