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 08/12/05 EST. NO.05 TIME 01:29 PM R.E. NAME: HURD, BOB 05-0K8304 --------------------------------------------------------------------------- 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 0004 141.47 E.W. @ F.A.(+) 062805 N 0008.0 003 0001 17,556.46 A.C. @ L.S.(+) 080105 N 001 0 005 0001 177.63 E.W. @ F.A.(+) 060305 N 0006.0 0002 1,351.72 063005 N 0010.0 007 0001 272.77 A.C. @ L.S.(+) 071805 N 001 0 009 0001 1,106.00 A.C. @ L.S.(+) 080305 N 001 0 20,606.05 TOTAL THIS ESTIMATE 5,431.85 TOTAL PREVIOUS ESTIMATE 26,037.90 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 08/12/05 EST. NO.05 TIME 01:29 PM R.E. NAME: HURD, BOB 05-0K8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 05 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K8304 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 08/12/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-1-R26.7/R26.9 ---------------------------------- A J DIANI CONSTRUCTION CO INC IN SANTA BARBARA COUNTY NEAR P O BOX 636 VANDENBERG AIR FORCE BASE FROM SANTA MARIA CA 93456 SANTA LUCIA CANYON ROAD TO 0.3 KM NORTH OF SANTA LUCIA CANYON ROAD FED. AID NO. ACST-P001(512)E ,PH-P001(512)E CONSTRUCT ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 926.0000 926.00 1.000 926.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,355.0000 2,355.00 1.000 2,355.00 03 CONSTRUCTION AREA SIGNS LS 2,220.0000 2,220.00 1.000 2,220.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,290.0000 21,290.00 1.000 21,290.00 S) 05 TYPE III BARRICADE EA 141.0000 1,128.00 8.000 1,128.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,050.0000 9,050.00 1.000 9,050.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 9.5000 1,140.00 119.000 1,130.50 08 REMOVE INLET EA 600.0000 600.00 1.000 600.00 09 SALVAGE METAL BEAM GUARD RAILING M 29.8000 1,490.00 0.000 0.00 S) 10 RELOCATE ROADSIDE SIGN-ONE POST EA 140.0000 140.00 1.000 140.00 11 SALVAGE CRASH CUSHION EA 564.0000 564.00 0.000 0.00 12 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 842.0000 842.00 0.000 0.00 13 SALVAGE TERMINAL ANCHOR ASSEMBLY EA 842.0000 842.00 0.000 0.00 14 CLEARING AND GRUBBING LS 2,897.0000 2,897.00 1.000 2,897.00 15 ROADWAY EXCAVATION M3 48.5000 28,130.00 573.400 27,809.90 16 CLASS 2 AGGREGATE BASE M3 64.0000 29,440.00 427.500 27,360.00 17 ASPHALT CONCRETE (TYPE A) TONN 83.4000 69,222.00 747.300 62,324.82 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.2500 4,532.50 482.000 4,458.50 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 262.0000 707.40 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 1,354.0000 14,894.00 11.000 14,894.00 F) 21 MINOR CONCRETE (BACKFILL) M3 83.0000 7,553.00 52.800 4,382.40 22 600 MM ALTERNATIVE PIPE CULVERT M 107.0000 37,450.00 346.400 37,064.80 PROGRAM CAS145 PAGE 2 DATE 08/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K8304 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 08/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM CORRUGATED STEEL PIPE M 740.0000 740.00 0.000 0.00 (2.77 MM THICK) 24 MISCELLANEOUS IRON AND STEEL KG 2.8100 5,058.00 1,752.000 4,923.12 F) 25 GUARD RAILING DELINEATOR EA 17.0000 85.00 5.000 85.00 5.000 85.00 26 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 27 METAL BEAM GUARD RAILING (STEEL POST) M 129.0000 9,804.00 76.000 9,804.00 S) 28 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 237.0000 78,210.00 320.100 75,863.70 S) 29 TERMINAL SYSTEM (TYPE SRT) EA 1,771.0000 1,771.00 1.000 1,771.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 338.0000 338.00 1.000 338.00 1.000 338.00 S) 31 CRASH CUSHION (QUADGUARD) EA 20,750.0000 20,750.00 0.000 0.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 75.5000 906.00 11.700 883.35 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,044.00 846.000 1,015.20 S) (SPRAYABLE) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.6500 1,017.00 156.000 881.40 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.9000 809.90 86.000 765.40 S) PROGRAM CAS145 PAGE 3 DATE 08/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K8304 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 08/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 423.00 316,411.09 ADJUSTMENT OF COMPENSATION 18,935.23 23,173.23 EXTRA WORK 1,670.82 2,864.67 SUBTOTAL AMOUNT EARNED 21,029.05 342,448.99 ORIGINAL CONTRACT AMOUNT 357,995.80 TOTAL WORK COMPLETED 21,029.05 342,448.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 10,029.05 331,448.99 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 04/01/05 45 04/18/05 04/18/05 08/04/05 69 0 2 0 100% 100% HURD, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/05