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 01/24/07 EST. NO.05 TIME 11:45 AM R.E. NAME: MORTENSEN, MICHAEL 05-0L5404 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.05 TIME 11:45 AM R.E. NAME: MORTENSEN, MICHAEL 05-0L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM SCHEDULE -46,386.25 02 MISSING CPM SCHEDULE -123,935.00 03 MISSING CPM SCHEDULE 170,321.25 05 170,321.25 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 170,321.25 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5404 TIME 11:45 AM ESTIMATE NO. 05 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 05-SB-101-38.7/39.6 ----------------- JOHN MADONNA CONSTRUCTION IN SANTA BARBARA COUNTY NEAR COMPANY INC REFUGIO STATE BEACH FROM TAJIGUAS P O BOX 5310 RANCH ENTRANCE TO 0.3 KM SOUTH OF SAN LUIS OBISPO CA 93403 ARROYO QUEMADO CREEK BRIDGE FED. AID NO. N O N E MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 1.000 2,600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 1.000 16,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 4,400.00 2.000 4,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 560.0000 5,600.00 10.000 5,600.00 05 STREET SWEEPING LS 16,100.0000 16,100.00 1.000 16,100.00 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 09 ADJUST INLET EA 1,950.0000 5,850.00 3.000 5,850.00 10 MODIFY INLET EA 3,000.0000 3,000.00 1.000 3,000.00 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 12 ROADWAY EXCAVATION M3 275.0000 71,500.00 260.000 71,500.00 13 IMPORTED BORROW M3 85.0000 77,350.00 910.000 77,350.00 14 FIBER (EROSION CONTROL) KG 1.1200 2,464.00 2,200.000 2,464.00 4,060.000 4,547.20 S) 15 COMPOST (EROSION CONTROL) M3 270.0000 1,350.00 20.000 5,400.00 20.000 5,400.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 72.0000 2,808.00 39.000 2,808.00 39.000 2,808.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 1,400.00 140.000 1,400.00 300.000 3,000.00 S) 18 LEAN CONCRETE BASE M3 330.0000 99,000.00 300.000 99,000.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 17,250.00 8.100 20,250.00 F) 20 600 MM ALTERNATIVE PIPE CULVERT M 380.0000 23,560.00 65.000 24,700.00 21 MINOR CONCRETE (MISCELLANEOUS M3 1,375.0000 9,625.00 7.000 9,625.00 CONSTRUCTION) 22 MISCELLANEOUS IRON AND STEEL KG 5.5000 4,070.00 740.000 4,070.00 SF) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5404 TIME 11:45 AM ESTIMATE NO. 05 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SURVEY MONUMENT (TYPE A) EA 560.0000 1,120.00 1.000 560.00 24 DELINEATOR (CLASS 1) EA 34.0000 204.00 6.000 204.00 25 ALTERNATIVE CRASH CUSHION EA 24,000.0000 24,000.00 1.000 24,000.00 S) 26 CONCRETE BARRIER (TYPE 60S) M 171.0000 167,580.00 980.000 167,580.00 27 CONCRETE BARRIER (TYPE 60SC) M 304.0000 91,200.00 300.000 91,200.00 PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5404 TIME 11:45 AM ESTIMATE NO. 05 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,072.00 782,944.20 ADJUSTMENT OF COMPENSATION 0.00 -8,792.00 EXTRA WORK 0.00 2,791.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,072.00 776,944.12 28 MOBILIZATION LS 34,800.0000 34,800.00 1.000 34,800.00 ORIGINAL CONTRACT AMOUNT 806,431.00 TOTAL WORK COMPLETED 12,072.00 811,744.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 170,321.25 -10,000.00 TOTAL 182,393.25 801,744.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 08/29/06 70 09/13/06 09/13/06 01/19/07 58 27 0 0 96% 83% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 01/24/07