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.06 TIME 03:09 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 01/21/09 EST. NO.06 TIME 03:09 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 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 03:09 PM ESTIMATE NO. 06 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 01/20/09 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 01/21/09 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 0.040 200.00 0.760 3,800.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.010 15.00 0.800 1,200.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 6.0000 11,880.00 365.000 2,190.00 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 0.040 240.00 0.760 4,560.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.260 650.00 0.910 2,275.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.010 60.00 0.800 4,800.00 S) 09 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.040 3,600.00 0.760 68,400.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.040 320.00 0.760 6,080.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 23,200.00 162.500 1,300.00 2,962.500 23,700.00 12 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 23,640.00 4,029.500 24,177.00 13 RECONSTRUCT DOUBLE METAL BEAM LF 50.0000 2,500.00 50.000 2,500.00 GUARD RAILING (STEEL POST) 14 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 750.0000 3,000.00 4.000 3,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 82,600.00 -212.500 -4,250.00 4,175.000 83,500.00 (STEEL POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 47,300.00 2,150.000 47,300.00 (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 18.320 3,206.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 6,000.00 7.000 7,000.00 20 CLEARING AND GRUBBING LS 15,500.0000 15,500.00 0.160 2,480.00 0.760 11,780.00 21 IMPORTED BORROW CY 100.0000 13,000.00 130.000 13,000.00 22 EROSION CONTROL (TYPE D) SQYD 1.6000 15,568.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 03:09 PM ESTIMATE NO. 06 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 01/20/09 R.E. NAME: BEECH, BARRY 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 ASPHALT CONCRETE TON 118.0000 9,086.00 84.500 9,971.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 75.0000 5,625.00 72.000 5,400.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 2.2500 1,890.00 878.000 1,975.50 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 2.1500 7,267.00 3,577.000 7,690.55 27 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 200,000.00 16.460 41,150.00 68.420 171,050.00 F) 28 DELINEATOR (CLASS 1) EA 28.0000 6,160.00 176.000 4,928.00 29 OBJECT MARKER (TYPE OM2-2V) EA 50.0000 3,600.00 3.000 150.00 51.000 2,550.00 30 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 250,700.00 87.500 2,012.50 9,724.500 223,663.50 31 DOUBLE METAL BEAM GUARD RAILING LF 31.0000 19,840.00 687.500 21,312.50 (STEEL POST) 32 TRANSITION RAILING (TYPE WB) EA 1,950.0000 48,750.00 2.000 3,900.00 23.000 44,850.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 23,800.00 32.000 22,400.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 42,000.00 1.000 3,000.00 13.000 39,000.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 2.000 4,400.00 19.000 41,800.00 36 ALTERNATIVE CRASH CUSHION SYSTEM EA 3,700.0000 59,200.00 16.000 59,200.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.040 80.00 0.760 1,520.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 38 MODIFY LIGHTING LS 74,000.0000 74,000.00 0.180 13,320.00 S) PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5004 TIME 03:09 PM ESTIMATE NO. 06 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 01/20/09 R.E. NAME: BEECH, BARRY 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 59,307.50 983,099.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,307.50 983,099.05 39 MOBILIZATION LS 112,000.0000 112,000.00 1.000 112,000.00 ORIGINAL CONTRACT AMOUNT 1,281,716.00 TOTAL WORK COMPLETED 59,307.50 1,095,099.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,307.50 1,095,099.05 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 03/17/09 114 36 0 0 76% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/21/08. BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 01/21/09