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 01/24/06 EST. NO.01 TIME 08:47 AM R.E. NAME: BARRY DUNLAP 05-0K1304 --------------------------------------------------------------------------- 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 01/24/06 EST. NO.01 TIME 08:47 AM R.E. NAME: BARRY DUNLAP 05-0K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1304 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 11/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 LOCATION PROGRESS ESTIMATE 05-SCR-1-R5.8/R7.7 ----------------- CENTRAL FENCE CO IN SANTA CRUZ COUNTY NEAR 148 OTTO CIRCLE WATSONVILLE FROM 2.8 KM NORTH OF SACRAMENTO CA 95822 BUENA VISTA DRIVE UNDERCROSSING TO LARKIN VALLEY ROAD UNDERCROSSING FED. AID NO. ACST-P001(526)E ,PHG-P001(526)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 1.000 950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 700.0000 700.00 0.500 350.00 0.500 350.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 350.0000 350.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,650.0000 3,650.00 0.500 1,825.00 0.500 1,825.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.200 540.00 0.200 540.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.000 0.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 31.0000 1,426.00 0.000 0.00 08 SALVAGE METAL BEAM BARRIER M 22.0000 4,180.00 0.000 0.00 09 REMOVE CONCRETE GUTTER M 15.0000 1,470.00 0.000 0.00 10 SALVAGE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 11 TURF REINFORCEMENT MAT M2 25.0000 6,250.00 0.000 0.00 12 FIBER (EROSION CONTROL) KG 2.4000 300.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 675.0000 675.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 235.0000 2,115.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 325.00 0.000 0.00 S) 16 MINOR CONCRETE (GUTTER LINING) M3 4,925.0000 4,432.50 0.000 0.00 F) 17 SINGLE THRIE BEAM BARRIER (STEEL POST) M 71.5000 406,835.00 556.400 39,782.60 556.400 39,782.60 18 TRANSITION RAILING (TYPE STB) EA 2,900.0000 2,900.00 0.000 0.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1304 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 11/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,447.60 43,447.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,447.60 43,447.60 20 MOBILIZATION LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375.00 ORIGINAL CONTRACT AMOUNT 452,758.50 TOTAL WORK COMPLETED 49,822.60 49,822.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,822.60 49,822.60 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 12/02/05 55 12/19/05 12/19/05 03/29/06 10 4 0 9 11% 2% PROGRESS IS SATISFACTORY BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/24/06