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 09/23/04 EST. NO.01 TIME 09:46 AM R.E. NAME: MICHAEL LEW 05-0J8004 --------------------------------------------------------------------------- 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 09/23/04 EST. NO.01 TIME 09:46 AM R.E. NAME: MICHAEL LEW 05-0J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -18,595.54 01 -18,595.54 -18,595.54 TOTAL DEDUCTIONS -18,595.54 -18,595.54 PROGRAM CAS145 PAGE 1 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J8004 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 09/23/04 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-77.4/78.5 ----------------------- A.J. DIANI CONSTRUCTION CO. IN SANTA BARBARA COUNTY NEAR SANTA MARIA AT VARIOUS LOCATIONS FED. AID NO. ACST-Q101(71)E ,PH-Q101(71)E SHOULDER WIDENING AND RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,785.3900 1,785.39 0.750 1,339.04 0.750 1,339.04 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,929.4900 4,929.49 0.243 1,197.87 0.243 1,197.87 03 CONSTRUCTION AREA SIGNS LS 1,545.8400 1,545.84 0.713 1,102.18 0.713 1,102.18 S) 04 TRAFFIC CONTROL SYSTEM LS 22,777.7600 22,777.76 0.073 1,662.78 0.073 1,662.78 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,465.9100 3,465.91 0.073 253.01 0.073 253.01 S) 06 REMOVE HEADWALL EA 691.7500 4,150.50 4.000 2,767.00 4.000 2,767.00 07 RECONSTRUCT INLET EA 3,122.0500 3,122.05 0.000 0.00 08 ADJUST INLET EA 2,840.7100 2,840.71 0.000 0.00 09 REMOVE CONCRETE (CHANNEL) M3 142.6600 998.62 4.550 649.10 4.550 649.10 10 CLEARING AND GRUBBING LS 45,992.5600 45,992.56 0.600 27,595.54 0.600 27,595.54 11 ROADWAY EXCAVATION M3 80.1400 25,644.80 66.000 5,289.24 66.000 5,289.24 12 IMPORTED BORROW M3 22.9900 176,793.10 0.000 0.00 13 HIGHWAY PLANTING LS 7,279.5000 7,279.50 0.000 0.00 S) 14 STRAW (EROSION CONTROL) TONN 372.2500 3,722.50 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 1.3000 2,990.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) KG 0.7600 3,496.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 81.5400 4,403.16 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 6.9400 2,429.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 10,015.8600 10,015.86 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 5,460.9600 5,460.96 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE M3 73.0100 23,363.20 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 66.4000 20,584.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J8004 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 509.0400 9,162.72 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 2,099.9300 25,199.16 0.000 0.00 F) 25 750 MM REINFORCED CONCRETE PIPE M 432.1000 3,456.80 0.000 0.00 26 450 MM CORRUGATED STEEL PIPE M 334.8800 4,353.44 0.000 0.00 (2.01 MM THICK) 27 600 MM CORRUGATED STEEL PIPE M 547.7794 1,862.45 0.000 0.00 (2.01 MM THICK) 28 MINOR CONCRETE (CHANNEL LINING) M3 590.9600 5,318.64 0.000 0.00 29 MISCELLANEOUS IRON AND STEEL KG 8.5600 3,055.92 0.000 0.00 F) 30 SURVEY MONUMENT (TYPE A) EA 487.8000 1,463.40 0.000 0.00 31 DELINEATOR (CLASS 1) EA 43.0700 559.91 0.000 0.00 32 THERMOPLASTIC TRAFFIC STRIPE M 1.1600 2,041.60 0.000 0.00 S) (SPRAYABLE) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6400 1,396.80 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J8004 TIME 09:46 AM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 09/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,855.76 41,855.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,855.76 41,855.76 34 MOBILIZATION LS 3,437.2700 3,437.27 0.750 2,577.95 0.750 2,577.95 ORIGINAL CONTRACT AMOUNT 439,099.02 TOTAL WORK COMPLETED 44,433.71 44,433.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,595.54 -18,595.54 TOTAL 25,838.17 25,838.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 15,000.00 45,992.56 30,992.56 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 08/31/04 310 09/15/04 09/15/04 12/10/04 4 0 0 0 10% 7% PROGRESS IS SATISFACTORY MICHAEL LEW RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/04