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 08/07/06 EST. NO.05 TIME 01:37 PM 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 08/07/06 EST. NO.05 TIME 01:37 PM R.E. NAME: BARRY DUNLAP 05-0K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -5,925.98 03 MISSING PYRLS -4,791.55 04 MISSING PYRLS RECD 10,717.53 05 10,717.53 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 MISSING CEM2402 RECD 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,717.53 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1304 TIME 01:37 PM ESTIMATE NO. 05 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 05/03/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 08/07/06 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 350.0000 350.00 1.000 350.00 04 CONSTRUCTION AREA SIGNS LS 3,650.0000 3,650.00 1.000 3,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 1.000 2,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 1.000 2,700.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 31.0000 1,426.00 46.000 1,426.00 08 SALVAGE METAL BEAM BARRIER M 22.0000 4,180.00 190.000 4,180.00 09 REMOVE CONCRETE GUTTER M 15.0000 1,470.00 98.000 1,470.00 10 SALVAGE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000.00 11 TURF REINFORCEMENT MAT M2 25.0000 6,250.00 250.000 6,250.00 12 FIBER (EROSION CONTROL) KG 2.4000 300.00 128.600 308.64 S) 13 COMPOST (EROSION CONTROL) M3 675.0000 675.00 1.000 675.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 235.0000 2,115.00 9.000 2,115.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 325.00 25.700 334.10 S) 16 MINOR CONCRETE (GUTTER LINING) M3 4,925.0000 4,432.50 2.000 9,850.00 F) 17 SINGLE THRIE BEAM BARRIER (STEEL POST) M 71.5000 406,835.00 5,840.200 417,574.30 18 TRANSITION RAILING (TYPE STB) EA 2,900.0000 2,900.00 1.000 2,900.00 19 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 2.000 1,300.00 PROGRAM CAS145 PAGE 2 DATE 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K1304 TIME 01:37 PM ESTIMATE NO. 05 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 05/03/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 08/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 460,433.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 460,433.04 20 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 452,758.50 TOTAL WORK COMPLETED 0.00 468,933.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,717.53 0.00 TOTAL 20,717.53 468,933.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/02/05 55 12/19/05 12/19/05 05/03/06 29 54 0 9 100% 100% BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/06