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 09/22/05 EST. NO.03 TIME 10:14 AM R.E. NAME: STIMSON, PATRICK 05-0M7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 615.61 E.W. @ F.A.(+) 062405 N 4 0 0005 789.30 062505 N 5 0 0008 781.77 062905 N 8 0 0009 532.52 063005 N 9 0 0010 208.15 070105 N 10 0 2,927.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,927.35 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 09/22/05 EST. NO.03 TIME 10:14 AM R.E. NAME: STIMSON, PATRICK 05-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 05-SB-1-10.1/10.3 ----------------- CONDON JOHNSON AND ASSOCIATES IN SANTA BARBARA COUNTY NEAR LOMPOC INC FROM YTIAS CREEK BRIDGE TO 0.4 KM P O BOX 12368 NORTH OF YTIAS CREEK BRIDGE OAKLAND CA 94604 FED. AID NO. ACNH-4101(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 9,750.00 564.700 8,470.50 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.100 750.00 0.150 1,125.00 04 TEMPORARY SILT FENCE M 10.0000 3,500.00 341.500 3,415.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 2.000 2,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,100.0000 2,200.00 0.000 0.00 07 TEMPORARY COVER M2 1.5000 6,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.783 1,957.50 S) 09 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.137 479.50 0.547 1,914.50 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.137 1,644.00 0.547 6,564.00 S) 11 REMOVE FENCE (TYPE BW) M 3.0000 660.00 220.000 660.00 12 REMOVE METAL BEAM GUARD RAILING M 78.0000 3,900.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 6,650.00 0.000 0.00 S) 14 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 15 ROADWAY EXCAVATION M3 25.0000 97,250.00 0.000 0.00 16 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 116.0000 84,680.00 230.680 26,758.88 730.000 84,680.00 F) 17 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 39,150.00 0.000 0.00 F) 18 LEAN CONCRETE BACKFILL M3 200.0000 100,000.00 500.000 100,000.00 F) 19 HIGHWAY PLANTING LS 23,000.0000 23,000.00 0.000 0.00 S) 20 EROSION CONTROL (BLANKET) M2 6.0000 4,800.00 0.000 0.00 S) 21 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.3500 7,290.00 0.000 0.00 S) 22 FIBER ROLLS M 8.5000 2,890.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 220.0000 880.00 0.000 0.00 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 1,700.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 9,000.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.000 0.00 S) 27 IRRIGATION SYSTEM LS 13,776.0000 13,776.00 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE M3 70.0000 93,800.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE A) TONN 82.0000 97,580.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 86.0000 3,440.00 0.000 0.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 2,805.00 0.000 0.00 32 STEEL SOLDIER PILE (HP 360 X 132) M 213.0000 419,184.00 1,968.000 419,184.00 33 1.2 M DRILLED HOLE M 140.0000 137,900.00 984.000 137,760.00 34 TIEBACK ANCHOR EA 3,500.0000 556,500.00 40.900 143,150.00 129.100 451,850.00 S) 35 CLASS 2 CONCRETE (BACKFILL) M3 200.0000 122,000.00 610.000 122,000.00 F) 36 MINOR CONCRETE (COPING) M3 1,500.0000 123,000.00 0.000 0.00 F) 37 SHOTCRETE M3 1,400.0000 175,000.00 0.000 0.00 F) 38 TIMBER LAGGING M3 1,400.0000 156,800.00 43.430 60,802.00 112.000 156,800.00 F) 39 MINOR CONCRETE (GUTTER) M 60.0000 11,340.00 0.000 0.00 F) 40 FENCE (TYPE BW, 6 STRAND, METAL POST) M 27.0000 5,940.00 0.000 0.00 S) 41 METAL BEAM GUARD RAILING (STEEL POST) M 84.0000 21,000.00 0.000 0.00 S) 42 CABLE RAILING M 140.0000 26,460.00 0.000 0.00 SF) 43 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,140.0000 6,140.00 0.000 0.00 S) 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,850.0000 3,850.00 0.000 0.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 1.6700 1,369.40 0.000 0.00 S) (SPRAYABLE) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.2400 974.40 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,584.38 1,515,655.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,927.35 2,927.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,511.73 1,518,582.85 47 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,698,558.80 TOTAL WORK COMPLETED 249,011.73 1,768,582.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 239,011.73 1,758,582.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/23/05 400 06/21/05 06/16/05 07/26/06 88 6 0 0 66% 59% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 09/22/05