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 03/20/09 EST. NO.07 TIME 01:52 PM 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 --------------------------------------------------------------------------- 005 0005 1,144.41 E.W. @ F.A.(+) 012009 N 0026.0 0006 9,695.65 A.C. @ L.S.(+) 021309 N 0039.0 0007 847.51 E.W. @ F.A.(+) 012609 N 0041.0 0012 339.11 012709 N 0046.0 0013 449.42 012809 N 0047.0 0014 449.42 012909 N 0048.0 0015 186.51 020209 N 0049.0 006 0005 3,660.37 E.W. @ F.A.(+) 012009 N 0040.0 16,772.40 TOTAL THIS ESTIMATE 22,270.15 TOTAL PREVIOUS ESTIMATE 39,042.55 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 03/20/09 EST. NO.07 TIME 01:52 PM R.E. NAME: JOHNSON, CURTIS 05-0K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -9,541.00 07 -9,541.00 -9,541.00 TOTAL DEDUCTIONS -9,541.00 -9,541.00 PROGRAM CAS145 PAGE 1 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 01:52 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/20/09 LOCATION 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 0.160 800.00 0.970 4,850.00 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 1,000.00 245.000 1,225.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 1.000 220.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.160 640.00 0.970 3,880.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 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 0.160 15,680.00 0.970 95,060.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 4,830.00 182.000 3,822.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.160 960.00 0.970 5,820.00 S) 11 TEMPORARY RAILING (TYPE K) LF 16.0000 30,400.00 1,440.000 23,040.00 12 TEMPORARY CRASH CUSHION MODULE EA 80.0000 24,800.00 67.000 5,360.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 33,000.00 25.000 250.00 3,243.750 32,437.50 14 REMOVE DOUBLE METAL BEAM BARRIER LF 10.0000 500.00 50.000 500.00 50.000 500.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 625.00 4.000 500.00 4.000 500.00 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 1.000 1,500.00 4.000 6,000.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.660 6,600.00 20 ROADWAY EXCAVATION CY 200.0000 600.00 3.000 600.00 21 IMPORTED BORROW CY 300.0000 3,900.00 12.000 3,600.00 22 MULCH CY 145.0000 870.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 01:52 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,088.00 580.000 2,088.00 S) 24 IRRIGATION SYSTEM LS 20,700.0000 20,700.00 0.700 14,490.00 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 30.000 480.00 30.000 480.00 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 1,500.0000 7,500.00 4.000 6,000.00 4.000 6,000.00 31 DELINEATOR (CLASS 1) EA 20.0000 3,200.00 144.000 2,880.00 32 OBJECT MARKER (TYPE L-1) EA 40.0000 1,880.00 43.000 1,720.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0000 386,400.00 25.000 600.00 16,203.170 388,876.08 34 DOUBLE METAL BEAM BARRIER LF 38.0000 8,360.00 200.000 7,600.00 35 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 80.0000 3,200.00 40.000 3,200.00 40.000 3,200.00 36 CONCRETE BARRIER TRANSITION LF 510.0000 91,800.00 175.680 89,596.80 37 TRANSITION RAILING (TYPE WB) EA 3,100.0000 58,900.00 1.000 3,100.00 19.000 58,900.00 38 END CAP (TYPE A) EA 85.0000 170.00 2.000 170.00 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,900.00 7.000 4,900.00 40 ALTERNATIVE IN LINE DOUBLE METAL BEAM EA 5,600.0000 39,200.00 1.000 5,600.00 7.000 39,200.00 BARRIER TERMINAL SYSTEM 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 36,120.00 12.000 36,120.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 62,100.00 1.000 2,300.00 26.000 59,800.00 43 ALTERNATIVE CRASH CUSHION SYSTEM EA 20,000.0000 20,000.00 2.000 40,000.00 2.000 40,000.00 44 ALTERNATIVE CRASH CUSHION SYSTEM EA 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 (TL-2) 45 CONCRETE BARRIER (TYPE 60) LF 145.0000 11,600.00 72.000 10,440.00 46 CONCRETE BARRIER (TYPE 60G) LF 210.0000 13,440.00 57.000 11,970.00 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 0.850 47,600.00 S) PROGRAM CAS145 PAGE 3 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K9604 TIME 01:52 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,410.00 1,041,766.63 ADJUSTMENT OF COMPENSATION 9,695.65 13,302.22 EXTRA WORK 7,076.75 25,740.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,182.40 1,080,809.18 49 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,286,617.00 TOTAL WORK COMPLETED 112,182.40 1,200,809.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,541.00 -9,541.00 TOTAL 102,641.40 1,191,268.18 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 04/02/09 72 38 0 0 87% 90% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/20/09