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 05/21/09 EST. NO.06 TIME 09:08 AM 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 05/21/09 EST. NO.06 TIME 09:08 AM R.E. NAME: SILVA, RICK 05-0K9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO PENDING P.I. -1,020.83 04 MISS CEM-4401 -10,000.00 04 REC CEM-4401 10,000.00 05 0.00 -1,020.83 LABOR COMPLIANCE VIOLATION MISS LC CLEARANCE -10,000.00 04 REC'D LC CLEARANCE 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -1,020.83 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 09:08 AM ESTIMATE NO. 06 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 03/25/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/09 LOCATION SEMI-FINAL 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 1.000 2,500.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 25.0000 2,000.00 80.000 2,000.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 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 1.000 7,000.00 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 2,750.00 102.900 2,572.50 13 REMOVE ASPHALT CONCRETE DIKE M 20.0000 36,800.00 2,019.400 40,388.00 14 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 300.0000 5,400.00 19.470 5,841.00 16 EROSION CONTROL (TYPE D) M2 1.0000 5,000.00 5,000.000 5,000.00 17 MINOR HOT MIX ASPHALT TONN 150.0000 11,100.00 67.390 10,108.50 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 7.5000 13,800.00 2,027.230 15,204.23 19 610 MM CAST-IN-DRILLED HOLE CONCRETE M 300.0000 24,300.00 80.500 24,150.00 PILING (GUARD RAILING) 20 GUARD RAILING DELINEATOR EA 11.0000 836.00 77.000 847.00 21 OBJECT MARKER (TYPE P) EA 80.0000 80.00 1.000 80.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 5.000 250.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 09:08 AM ESTIMATE NO. 06 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 03/25/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,779.300 228,875.36 24 METAL BEAM GUARD RAILING (2.1 M POST) M 85.0000 45,900.00 541.000 45,985.00 25 METAL BEAM GUARD RAILING (2.4 M POST) M 135.0000 90,450.00 672.500 90,787.50 26 SINGLE THRIE BEAM BARRIER (STEEL POST) M 261.0000 15,399.00 57.100 14,903.10 27 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 6,300.00 7.000 6,300.00 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 3.000 6,600.00 PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9504 TIME 09:08 AM ESTIMATE NO. 06 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 03/25/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 586,492.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 586,492.19 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 613,371.00 TOTAL WORK COMPLETED 0.00 616,492.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,020.83 TOTAL 10,000.00 615,471.36 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 11/04/08 50 01/05/09 11/19/08 03/25/09 37 19 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/09