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 11/01/06 EST. NO.15 TIME 02:54 PM 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 0014 308.84 E.W. @ F.A.(+) 102105 N 15 0 0015 243.95 081505 N 16 0 0019 3,060.86 102605 N 28 0 0020 696.50 110905 N 32 0 0021 322.34 112205 N 38 0 004 0003 1,580.20 E.W. @ F.A.(+) 110105 N 35 0 0005 1,533.23 110405 N 37 0 006 0004 2,531.99 E.W. @ F.A.(+) 111805 N 22.1 0 10,277.91 TOTAL THIS ESTIMATE 13,658.81 TOTAL PREVIOUS ESTIMATE 23,936.72 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 11/01/06 EST. NO.15 TIME 02:54 PM R.E. NAME: STIMSON, PATRICK 05-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB-CONTRACTING -9,580.00 06 SUB-CONTRACTING 9,580.00 07 MISSING DOCUMENTS -961.00 14 MISSING DOCS RECD 961.00 15 961.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 MISSING PYRLS RECD 10,000.00 04 MISSING PYRLS -7,092.08 06 MISSING PYRLS RECD 5,000.00 08 REL EST #6 2,092.08 09 0.00 0.00 LIQUIDATED DAMAGES P.E 1 DAY @ $600 -600.00 09 0.00 -600.00 TOTAL DEDUCTIONS 961.00 -600.00 PROGRAM CAS145 PAGE 1 DATE 11/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 02:54 PM ESTIMATE NO. 15 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 08/24/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/01/06 LOCATION FINAL 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 1.000 2,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 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 2.000 2,200.00 07 TEMPORARY COVER M2 1.5000 6,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 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 49.000 3,822.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 6,650.00 1,441.304 10,089.13 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 3,112.000 77,800.00 16 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 116.0000 84,680.00 730.000 84,680.00 F) 17 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 39,150.00 435.000 39,150.00 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 1.000 23,000.00 S) 20 EROSION CONTROL (BLANKET) M2 6.0000 4,800.00 682.982 4,097.89 S) 21 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.3500 7,290.00 4,082.400 5,511.24 S) 22 FIBER ROLLS M 8.5000 2,890.00 207.000 1,759.50 S) PROGRAM CAS145 PAGE 2 DATE 11/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 02:54 PM ESTIMATE NO. 15 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 08/24/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/01/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.792 834.24 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 1,700.00 1.000 850.00 2.000 1,700.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 9,000.00 94.800 9,480.00 S) 26 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 1.000 21,000.00 S) 27 IRRIGATION SYSTEM LS 13,776.0000 13,776.00 1.000 13,776.00 S) 28 CLASS 2 AGGREGATE BASE M3 70.0000 93,800.00 1,332.000 93,240.00 29 ASPHALT CONCRETE (TYPE A) TONN 82.0000 97,580.00 953.168 78,159.78 30 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 86.0000 3,440.00 55.000 4,730.00 31 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 2,805.00 1.796 1,526.60 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 556,500.00 159.000 556,500.00 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 82.000 123,000.00 F) 37 SHOTCRETE M3 1,400.0000 175,000.00 128.450 179,830.00 F) 38 TIMBER LAGGING M3 1,400.0000 156,800.00 112.000 156,800.00 F) 39 MINOR CONCRETE (GUTTER) M 60.0000 11,340.00 189.000 11,340.00 F) 40 FENCE (TYPE BW, 6 STRAND, METAL POST) M 27.0000 5,940.00 256.000 6,912.00 S) 41 METAL BEAM GUARD RAILING (STEEL POST) M 84.0000 21,000.00 238.000 19,992.00 S) 42 CABLE RAILING M 140.0000 26,460.00 189.000 26,460.00 SF) 43 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,140.0000 6,140.00 1.000 6,140.00 S) 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,850.0000 3,850.00 1.000 3,850.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 1.6700 1,369.40 992.960 1,658.24 S) (SPRAYABLE) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.2400 974.40 65.000 1,055.60 S) PROGRAM CAS145 PAGE 3 DATE 11/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7304 TIME 02:54 PM ESTIMATE NO. 15 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 08/24/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 850.00 2,406,983.72 ADJUSTMENT OF COMPENSATION 0.00 -3,779.84 EXTRA WORK 10,277.91 27,716.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,127.91 2,430,920.44 47 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,698,558.80 TOTAL WORK COMPLETED 11,127.91 2,680,920.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 961.00 -600.00 TOTAL 12,088.91 2,680,320.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/23/05 400 06/21/05 06/16/05 08/24/06 417 18 16 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/06