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 09/25/06 EST. NO.06 TIME 07:47 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K1104 --------------------------------------------------------------------------- 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 0010 303.15 E.W. @ F.A.(+) 072806 N 701-60 0011 1,513.92 072706 N 701-70 004 0003 859.54 E.W. @ F.A.(+) 072406 N 3901-3 009 0001 500.90 E.W. @ L.S.(+) 042506 N 5301-1 3,177.51 TOTAL THIS ESTIMATE 28,006.45 TOTAL PREVIOUS ESTIMATE 31,183.96 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 09/25/06 EST. NO.06 TIME 07:47 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM SCHEDULE -17,933.10 01 MISSING CPM SCHEDULE -48,273.32 02 MISSING CPM SCHEDULE -114,498.07 04 MISSING CPM SCHEDULE 66,206.42 06 66,206.42 -114,498.07 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 MISSING PYRLS -10,000.00 05 REL EST #2 10,000.00 06 10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -431.25 01 OVERBID ITEM NO. 001 -143.75 06 -143.75 -575.00 TOTAL DEDUCTIONS 76,062.67 -125,073.07 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1104 TIME 07:47 AM ESTIMATE NO. 06 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 05-SB-101-46.2/47.2 ----------------- JOHN MADONNA CONSTRUCTION IN SANTA BARBARA COUNTY NEAR COMPANY INC GAVIOTA FROM GAVIOTA BEACH STATE P O BOX 5310 PARK TO GAVIOTA TUNNEL SAN LUIS OBISPO CA 93403 FED. AID NO. ACST-Q101(108)E ,PHG-Q101(108)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 2,450.0000 2,450.00 0.250 612.50 1.000 2,450.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 1.000 16,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 4,400.00 2.000 4,400.00 04 TEMPORARY CHECK DAM M 63.0000 9,450.00 54.000 3,402.00 138.000 8,694.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 530.0000 9,010.00 10.000 5,300.00 17.000 9,010.00 06 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 71,200.0000 71,200.00 1.000 71,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,200.0000 18,200.00 1.000 18,200.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 115.0000 2,875.00 25.000 2,875.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 170.00 1.000 170.00 11 REMOVE CULVERT M 550.0000 2,750.00 4.200 2,310.00 12 REMOVE INLET EA 600.0000 2,400.00 4.000 2,400.00 13 REMOVE DELINEATOR EA 22.0000 440.00 20.000 440.00 14 RESET MARKER EA 31.0000 372.00 0.000 0.00 15 ADJUST INLET EA 1,550.0000 3,100.00 2.000 3,100.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2500 24,097.50 4,590.000 24,097.50 S) 17 SALVAGE CRASH CUSHION EA 777.0000 777.00 1.000 777.00 18 CLEARING AND GRUBBING LS 21,750.0000 21,750.00 1.000 21,750.00 19 ROADWAY EXCAVATION M3 148.0000 97,680.00 660.000 97,680.00 20 HIGHWAY PLANTING LS 2,400.0000 2,400.00 1.000 2,400.00 S) 21 FIBER (EROSION CONTROL) KG 5.5500 1,332.00 240.000 1,332.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 133.0000 665.00 5.000 665.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1104 TIME 07:47 AM ESTIMATE NO. 06 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 51.0000 765.00 15.000 765.00 S) 24 PLANT ESTABLISHMENT WORK LS 4,130.0000 4,130.00 0.090 371.70 0.490 2,023.70 S) 25 IRRIGATION SYSTEM LS 1,625.0000 1,625.00 1.000 1,625.00 S) 26 CLASS 2 AGGREGATE BASE M3 107.0000 78,110.00 755.000 80,785.00 27 ASPHALT CONCRETE (TYPE A) TONN 136.0000 178,160.00 37.000 5,032.00 1,037.000 141,032.00 28 ASPHALT CONCRETE (OPEN GRADED) TONN 221.0000 44,200.00 239.000 52,819.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130.0000 1,300.00 10.000 1,300.00 AREA) 30 CLASS 4 CONCRETE (BACKFILL) M3 315.0000 13,230.00 41.800 13,167.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 2,475.0000 47,520.00 19.200 47,520.00 F) 32 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 100.0000 600.00 6.000 600.00 S) 33 METAL (BARRIER MOUNTED SIGN) KG 29.0000 16,820.00 580.000 16,820.00 34 450 MM ALTERNATIVE PIPE CULVERT M 348.0000 3,828.00 11.000 3,828.00 35 600 MM ALTERNATIVE PIPE CULVERT M 235.0000 5,875.00 25.000 5,875.00 36 450 MM CORRUGATED STEEL PIPE M 600.0000 600.00 1.000 600.00 (2.01 MM THICK) 37 600 MM CORRUGATED STEEL PIPE M 215.0000 430.00 1.500 322.50 (2.01 MM THICK) 38 450 MM SLOTTED CORRUGATED STEEL PIPE M 480.0000 18,720.00 42.000 20,160.00 (2.01 MM THICK) 39 HIGH DENSITY POLYETHYLENE PIPE WATER M 40.5000 100,035.00 2,470.000 100,035.00 LINES 40 MINOR CONCRETE (MISCELLANEOUS M3 2,200.0000 4,400.00 1.600 3,520.00 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 2.5500 7,425.60 2,912.000 7,425.60 SF) 42 SURVEY MONUMENT (TYPE A) EA 1,045.0000 5,225.00 5.000 5,225.00 43 MARKER (CULVERT) EA 50.0000 600.00 0.000 0.00 44 CRASH CUSHION (QUADGUARD SYSTEM) EA 20,240.0000 40,480.00 2.000 40,480.00 S) 45 CONCRETE BARRIER (TYPE 60S) M 174.5000 179,735.00 1,021.000 178,164.50 46 CONCRETE BARRIER (TYPE 60SC) M 262.0000 178,160.00 672.000 176,064.00 47 CONCRETE BARRIER (TYPE 60SE-MODIFIED) M 580.0000 5,220.00 9.000 5,220.00 48 THERMOPLASTIC PAVEMENT MARKING M2 104.0000 1,248.00 12.000 1,248.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 0.8900 2,500.90 2,841.000 2,528.49 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1104 TIME 07:47 AM ESTIMATE NO. 06 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5300 1,371.30 204.000 1,332.12 S) 51 REMOVE TRAFFIC MONITORING STATION LS 4,885.0000 4,885.00 1.000 4,885.00 S) 52 MODIFY LIGHTING LS 7,100.0000 7,100.00 1.000 7,100.00 S) PROGRAM CAS145 PAGE 4 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1104 TIME 07:47 AM ESTIMATE NO. 06 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,718.20 1,216,670.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,177.51 31,183.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,895.71 1,247,854.37 53 MOBILIZATION LS 17,700.0000 17,700.00 1.000 17,700.00 ORIGINAL CONTRACT AMOUNT 1,267,767.30 TOTAL WORK COMPLETED 17,895.71 1,265,554.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 76,062.67 -125,073.07 TOTAL 93,958.38 1,140,481.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,875.00 2,450.00 575.00 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 03/01/06 305 03/16/06 03/16/06 03/27/07 115 16 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/25/06