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 09/26/05 EST. NO.01 TIME 08:31 AM R.E. NAME: INFANTE, ART 05-0K1004 --------------------------------------------------------------------------- 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 09/26/05 EST. NO.01 TIME 08:31 AM R.E. NAME: INFANTE, ART 05-0K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1004 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 07/19/05 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: INFANTE, ART DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE 05-SB-101-54.0/56.0 ----------------- JOHN MADONNA CONSTRUCTION IN SANTA BARBARA COUNTY NEAR COMPANY INC BUELLTON FROM 1.1 KM SOUTH OF P O BOX 5310 NOJOQUI CREEK BRIDGE TO 0.8 KM SAN LUIS OBISPO CA 93403 SOUTH OF SANTA ROSA ROAD OVERCROSSING FED. AID NO. ACST-Q101(96)E ,PHG-Q101(96)E MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 19,000.0000 19,000.00 0.069 1,311.00 0.069 1,311.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.569 1,820.80 0.569 1,820.80 S) 05 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.069 8,625.00 0.069 8,625.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 31,000.0000 31,000.00 0.069 2,139.00 0.069 2,139.00 S) 07 ABANDON CULVERT EA 1,000.0000 2,000.00 0.000 0.00 08 REMOVE MARKER EA 50.0000 100.00 0.000 0.00 09 REMOVE METAL BEAM GUARD RAILING M 35.0000 12,600.00 122.640 4,292.40 122.640 4,292.40 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 140.0000 700.00 0.000 0.00 11 REMOVE CULVERT M 335.0000 1,340.00 0.000 0.00 12 REMOVE INLET EA 600.0000 7,800.00 0.000 0.00 13 REMOVE DELINEATOR EA 15.0000 75.00 0.000 0.00 14 RESET MARKERS AND DELINEATORS EA 30.0000 2,280.00 0.000 0.00 15 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 1,000.00 0.000 0.00 16 ADJUST INLET EA 1,600.0000 1,600.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.3000 19,822.00 0.000 0.00 S) 18 SALVAGE CRASH CUSHION EA 550.0000 4,950.00 0.000 0.00 19 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 20 ROADWAY EXCAVATION M3 127.0000 144,780.00 364.210 46,254.67 364.210 46,254.67 21 IMPORTED BORROW M3 145.0000 30,450.00 159.540 23,133.30 159.540 23,133.30 22 FIBER (EROSION CONTROL) KG 0.8900 3,818.10 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1004 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 07/19/05 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: INFANTE, ART DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 390.0000 390.00 0.000 0.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 39.0000 3,510.00 0.000 0.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 1,089.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 94.0000 59,220.00 0.000 0.00 27 LEAN CONCRETE BASE M3 305.0000 100,650.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 84.0000 116,760.00 0.000 0.00 29 SHOULDER RUMBLE STRIP STA 415.0000 9,545.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 30 CLASS 4 CONCRETE (BACKFILL) M3 245.0000 31,850.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 51,800.00 0.000 0.00 F) 32 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 170.0000 170.00 0.000 0.00 33 METAL (BARRIER MOUNTED SIGN) KG 35.0000 7,000.00 0.000 0.00 34 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 35 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 16,720.00 0.000 0.00 36 300 MM CORRUGATED STEEL PIPE M 185.0000 12,025.00 0.000 0.00 (2.01 MM THICK) 37 450 MM CORRUGATED STEEL PIPE M 990.0000 3,960.00 0.000 0.00 (2.01 MM THICK) 38 450 MM SLOTTED CORRUGATED STEEL PIPE M 234.0000 35,100.00 0.000 0.00 (2.01 MM THICK) 39 MINOR CONCRETE (MISCELLANEOUS M3 1,410.0000 19,740.00 0.000 0.00 CONSTRUCTION) 40 MISCELLANEOUS IRON AND STEEL KG 5.5000 9,768.00 0.000 0.00 SF) 41 SURVEY MONUMENT (TYPE A) EA 500.0000 6,500.00 0.000 0.00 42 MARKER (CULVERT) EA 50.0000 650.00 0.000 0.00 43 GUARD RAILING DELINEATOR EA 20.0000 60.00 0.000 0.00 44 OBJECT MARKER (OM - 3L) EA 85.0000 85.00 0.000 0.00 45 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 225.0000 10,125.00 0.000 0.00 S) 46 TRANSITION RAILING (TYPE DTB) EA 3,300.0000 6,600.00 0.000 0.00 S) 47 CRASH CUSHION (QUADGUARD SYSTEM) EA 19,900.0000 99,500.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 60) M 156.0000 57,720.00 0.000 0.00 49 CONCRETE BARRIER (TYPE 60S) M 150.0000 196,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1004 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 07/19/05 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: INFANTE, ART DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60SC) M 206.0000 199,820.00 0.000 0.00 51 THERMOPLASTIC PAVEMENT MARKING M2 240.0000 720.00 0.000 0.00 S) 52 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,068.00 0.000 0.00 S) (SPRAYABLE) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1004 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 07/19/05 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: INFANTE, ART DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,576.17 101,576.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,576.17 101,576.17 54 MOBILIZATION LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000.00 ORIGINAL CONTRACT AMOUNT 1,524,400.10 TOTAL WORK COMPLETED 112,576.17 112,576.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,576.17 112,576.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 2,500.00 5,000.00 2,500.00 PREVENTION PLAN 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 08/15/05 160 09/06/05 08/31/05 05/03/06 13 2 0 3 7% 6% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05