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 07/25/05 EST. NO.03 TIME 08:01 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K2204 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.03 TIME 08:01 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2204 TIME 08:01 AM ESTIMATE NO. 03 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 05-SB-101-18.9/19.8 ----------------- R BURKE CORPORATION IN SANTA BARBARA COUNTY IN GOLETA P O BOX 957 FROM EL SUENO ROAD ON RAMP TO SAN LUIS OBISPO CA 934060957 0.2 KM SOUTH OF TURNPIK ROAD FED. AID NO. ACST-Q101(91)E ,PHG-Q101(91)E INSTALL CONCRETE 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 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.750 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.750 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,500.0000 13,500.00 0.500 6,750.00 0.750 10,125.00 S) 07 TEMPORARY RAILING (TYPE K) M 85.0000 56,950.00 670.000 56,950.00 08 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 14.000 3,780.00 09 REMOVE ASPHALT CONCRETE DIKE M 15.0000 1,350.00 0.000 0.00 10 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 11 ROADWAY EXCAVATION M3 60.0000 24,000.00 300.000 18,000.00 12 HIGHWAY PLANTING LS 37,000.0000 37,000.00 0.000 0.00 S) 13 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 S) 14 IRRIGATION SYSTEM LS 58,000.0000 58,000.00 0.000 0.00 S) 15 CLASS 2 AGGREGATE BASE M3 75.0000 16,500.00 110.000 8,250.00 165.000 12,375.00 16 ASPHALT CONCRETE (TYPE A) TONN 73.0000 34,310.00 166.900 12,183.70 166.900 12,183.70 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.0000 2,610.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 810.00 0.000 0.00 19 GUARD RAILING DELINEATOR EA 90.0000 540.00 0.000 0.00 20 METAL BEAM GUARD RAILING (STEEL POST) M 130.0000 23,400.00 0.000 0.00 S) 21 TERMINAL SYSTEM (TYPE SRT) EA 3,700.0000 3,700.00 0.000 0.00 S) 22 TERMINAL SYSTEM (TYPE CAT) EA 730.0000 730.00 1.000 730.00 1.000 730.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2204 TIME 08:01 AM ESTIMATE NO. 03 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 25 CRASH CUSHION (ADIEM) EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 S) 26 CONCRETE BARRIER (TYPE 60) M 250.0000 55,000.00 220.000 55,000.00 220.000 55,000.00 27 CONCRETE BARRIER (TYPE 60C) M 380.0000 148,200.00 390.000 148,200.00 390.000 148,200.00 28 MODIFY LIGHTING LS 9,800.0000 9,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2204 TIME 08:01 AM ESTIMATE NO. 03 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,638.70 405,918.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,638.70 405,918.70 29 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 643,780.00 TOTAL WORK COMPLETED 299,138.70 435,918.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,138.70 435,918.70 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 04/22/05 310 05/16/05 05/10/05 08/14/06 50 0 0 4 69% 77% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/25/05