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 01/21/09 EST. NO.01 TIME 03:09 PM R.E. NAME: SILVA, RICK 05-0K9504 --------------------------------------------------------------------------- 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 01/21/09 EST. NO.01 TIME 03:09 PM R.E. NAME: SILVA, RICK 05-0K9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 05-SLO-101-64.9/R69.3 ----------------- 05-MON-101-R2.1/7.6 MIDSTATE BARRIER INC IN SAN LUIS OBISPO AND MONTEREY P O BOX 30550 COUNTIES AT VARIOUS LOCATIONS FROM STOCKTON CA 952130550 SOUTH SAN MIGUEL UNDERCROSSING TO NORTH BRADLEY UNDERCROSSING FED. AID NO. OTS- ( ) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 25.0000 2,000.00 0.000 0.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.220 550.00 0.220 550.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.220 13,200.00 0.220 13,200.00 08 CHANNELIZER (SURFACE MOUNTED) EA 10.0000 60.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.220 1,540.00 0.220 1,540.00 10 TEMPORARY RAILING (TYPE K) M 1.0000 49.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 1.0000 14.00 0.000 0.00 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 2,750.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE M 20.0000 36,800.00 0.000 0.00 14 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.000 0.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 300.0000 5,400.00 0.000 0.00 16 EROSION CONTROL (TYPE D) M2 1.0000 5,000.00 0.000 0.00 17 MINOR HOT MIX ASPHALT TONN 150.0000 11,100.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 7.5000 13,800.00 0.000 0.00 19 610 MM CAST-IN-DRILLED HOLE CONCRETE M 300.0000 24,300.00 0.000 0.00 PILING (GUARD RAILING) 20 GUARD RAILING DELINEATOR EA 11.0000 836.00 0.000 0.00 21 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (STEEL POST) M 82.3500 228,933.00 0.000 0.00 24 METAL BEAM GUARD RAILING (2.1 M POST) M 85.0000 45,900.00 0.000 0.00 25 METAL BEAM GUARD RAILING (2.4 M POST) M 135.0000 90,450.00 0.000 0.00 26 SINGLE THRIE BEAM BARRIER (STEEL POST) M 261.0000 15,399.00 0.000 0.00 27 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 0.000 0.00 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 6,300.00 0.000 0.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 03:09 PM ESTIMATE NO. 01 BID OPENING 10/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,040.00 19,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,040.00 19,040.00 31 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 613,371.00 TOTAL WORK COMPLETED 19,040.00 19,040.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,040.00 19,040.00 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 11/04/08 50 01/05/09 11/19/08 03/18/09 11 29 0 0 3% 22% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 01/21/09