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 12/02/08 EST. NO.03 TIME 08:54 AM R.E. NAME: JOHNSON, CURTIS 05-0K9604 --------------------------------------------------------------------------- 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 12/02/08 EST. NO.03 TIME 08:54 AM R.E. NAME: JOHNSON, CURTIS 05-0K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/02/08 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 05-SB-101-12.8/24.9 ------------------------------ MODERN ALLOYS INC IN SANTA BARBARA COUNTY IN SANTA 11172 WESTERN AVENUE BARBARA AND GOLETA AT VARIOUS STANTON CA 90680 LOCATIONS 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 5,000.0000 5,000.00 0.250 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 5.0000 1,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 0.000 0.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.250 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.250 24,500.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 4,830.00 51.000 1,071.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.250 1,500.00 S) 11 TEMPORARY RAILING (TYPE K) LF 16.0000 30,400.00 420.000 6,720.00 12 TEMPORARY CRASH CUSHION MODULE EA 80.0000 24,800.00 14.000 1,120.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 33,000.00 0.000 0.00 14 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 500.00 0.000 0.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 625.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 40,365.00 82.500 371.25 17 RELOCATE ROADSIDE SIGN-ONE POST EA 175.0000 175.00 0.000 0.00 18 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 6,000.00 0.000 0.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 20 ROADWAY EXCAVATION CY 200.0000 600.00 0.000 0.00 21 IMPORTED BORROW CY 300.0000 3,900.00 0.000 0.00 22 MULCH CY 145.0000 870.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQFT 3.6000 2,088.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 20,700.0000 20,700.00 0.000 0.00 S) 25 MINOR HOT MIX ASPHALT TON 160.0000 20,800.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 2,300.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 17,100.00 0.000 0.00 28 PLACE HOT MIX ASPHALT SQYD 220.0000 374.00 0.000 0.00 (MISCELLANEOUS AREA) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 480.00 0.000 0.00 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 1,500.0000 7,500.00 0.000 0.00 31 DELINEATOR (CLASS 1) EA 20.0000 3,200.00 0.000 0.00 32 OBJECT MARKER (TYPE L-1) EA 40.0000 1,880.00 0.000 0.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0000 386,400.00 9,203.500 220,884.00 9,203.500 220,884.00 34 DOUBLE METAL BEAM BARRIER LF 38.0000 8,360.00 25.000 950.00 35 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 80.0000 3,200.00 0.000 0.00 36 CONCRETE BARRIER TRANSITION LF 510.0000 91,800.00 0.000 0.00 37 TRANSITION RAILING (TYPE WB) EA 3,100.0000 58,900.00 0.000 0.00 38 END CAP (TYPE A) EA 85.0000 170.00 1.000 85.00 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 1.000 700.00 40 ALTERNATIVE IN LINE DOUBLE METAL BEAM EA 5,600.0000 39,200.00 1.000 5,600.00 BARRIER TERMINAL SYSTEM 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 36,120.00 7.000 21,070.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 62,100.00 8.000 18,400.00 43 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 20,000.00 0.000 0.00 44 ALTERNATIVE CRASH CUSHION SYSTEM EA 13,000.0000 13,000.00 0.000 0.00 (TL-2) 45 CONCRETE BARRIER (TYPE 60) LF 145.0000 11,600.00 0.000 0.00 46 CONCRETE BARRIER (TYPE 60G) LF 210.0000 13,440.00 0.000 0.00 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 48 MODIFY LIGHTING LS 56,000.0000 56,000.00 0.650 36,400.00 S) PROGRAM CAS145 PAGE 3 DATE 12/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,884.00 349,971.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,884.00 349,971.25 49 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 1,286,617.00 TOTAL WORK COMPLETED 244,884.00 463,971.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,884.00 463,971.25 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 08/08/08 80 10/07/08 10/07/08 02/23/09 24 11 0 0 36% 30% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/08