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 08/21/08 EST. NO.01 TIME 01:56 PM R.E. NAME: BEECH, BARRY 05-0L5004 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 01:56 PM R.E. NAME: BEECH, BARRY 05-0L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 05-SB-101-51.0/82.4 ----------------- MODERN ALLOYS INC IN SANTA BARBARA COUNTY AT 11172 WESTERN AVENUE VARIOUS LOCATIONS FROM 2.2 MILES STANTON CA 90680 N OF ROUTE 1/101 SEPARATION TO 0.2 MILE N OF CLARK AVENUE OVERCROSSING FED. AID NO. ACST-Q101(135)E ,PHG-Q101(135)E UPGRADE 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 0.310 1,550.00 0.310 1,550.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.620 930.00 0.620 930.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 6.0000 11,880.00 0.000 0.00 04 TEMPORARY CHECK DAM LF 13.0000 1,560.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,800.00 0.000 0.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.620 3,720.00 0.620 3,720.00 S) 09 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 23,200.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 23,640.00 0.000 0.00 13 RECONSTRUCT DOUBLE METAL BEAM LF 50.0000 2,500.00 0.000 0.00 GUARD RAILING (STEEL POST) 14 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 750.0000 3,000.00 0.000 0.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 82,600.00 0.000 0.00 (STEEL POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 47,300.00 0.000 0.00 (7 FT STEEL POST) 17 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 100.00 0.000 0.00 18 REMOVE CONCRETE CY 175.0000 3,150.00 0.000 0.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 0.000 0.00 20 CLEARING AND GRUBBING LS 15,500.0000 15,500.00 0.000 0.00 21 IMPORTED BORROW CY 100.0000 13,000.00 0.000 0.00 22 EROSION CONTROL (TYPE D) SQYD 1.6000 15,568.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TON 118.0000 9,086.00 0.000 0.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 75.0000 5,625.00 0.000 0.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 2.2500 1,890.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 2.1500 7,267.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 200,000.00 0.000 0.00 F) 28 DELINEATOR (CLASS 1) EA 28.0000 6,160.00 0.000 0.00 29 OBJECT MARKER (TYPE OM2-2V) EA 50.0000 3,600.00 0.000 0.00 30 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 250,700.00 0.000 0.00 31 DOUBLE METAL BEAM GUARD RAILING LF 31.0000 19,840.00 0.000 0.00 (STEEL POST) 32 TRANSITION RAILING (TYPE WB) EA 1,950.0000 48,750.00 0.000 0.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 23,800.00 0.000 0.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 42,000.00 0.000 0.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 0.000 0.00 36 ALTERNATIVE CRASH CUSHION SYSTEM EA 3,700.0000 59,200.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 38 MODIFY LIGHTING LS 74,000.0000 74,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,200.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,200.00 6,200.00 39 MOBILIZATION LS 112,000.0000 112,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,281,716.00 TOTAL WORK COMPLETED 6,200.00 6,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,200.00 6,200.00 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 05/30/08 150 08/18/08 06/16/08 01/23/09 46 1 0 0 0% 31% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/21/08