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 11/23/05 EST. NO.05 TIME 12:43 PM R.E. NAME: STIMSON, PATRICK 05-0M7404 --------------------------------------------------------------------------- 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 11/23/05 EST. NO.05 TIME 12:43 PM R.E. NAME: STIMSON, PATRICK 05-0M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 12:43 PM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/05 LOCATION RERUN PROGRESS ESTIMATE 05-SB-1-10.8/11.8 ----------------------- CONDON JOHNSON AND ASSOCIATES IN SANTA BARBARA COUNTY NEAR LOMPOC INC FROM 1.0 KM SOUTH OF EL JARO CREEK P O BOX 12368 BRIDGE TO 0.6 KM NORTH OF EL JARO OAKLAND CA 94604 CREEK BRIDGE FED. AID NO. ACNH-4100(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 3,900.00 202.000 3,030.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.300 1,800.00 0.450 2,700.00 04 TEMPORARY SILT FENCE M 10.0000 2,600.00 75.000 750.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 0.000 0.00 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 0.057 142.50 0.895 2,237.50 S) 09 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.193 579.00 0.986 2,958.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.193 5,790.00 0.986 29,580.00 S) 11 ABANDON CULVERT M 105.0000 2,835.00 0.000 0.00 12 REMOVE FENCE (TYPE BW) M 3.0000 5,490.00 0.000 0.00 S) 13 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 500.0000 500.00 0.000 0.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 28.0000 4,200.00 0.000 0.00 S) 15 REMOVE FLARED END SECTION EA 100.0000 100.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE M 14.0000 6,300.00 0.000 0.00 17 SALVAGE CONCRETE BARRIER (TYPE K) M 25.0000 1,675.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 3,780.00 472.500 3,307.50 472.500 3,307.50 S) 19 SALVAGE CRASH CUSHION MODULES EA 50.0000 900.00 0.000 0.00 S) 20 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 21 ROADWAY EXCAVATION M3 65.0000 13,000.00 37.920 2,464.80 22 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 178.0000 97,900.00 130.570 23,241.46 430.190 76,573.82 F) PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 12:43 PM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 31,050.00 0.000 0.00 F) 24 LEAN CONCRETE BACKFILL M3 200.0000 80,000.00 51.090 10,218.00 313.140 62,628.00 F) 25 IMPORTED BORROW M3 30.0000 14,400.00 276.000 8,280.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 10,000.00 0.000 0.00 27 EROSION CONTROL (BLANKET) M2 6.0000 47,400.00 0.000 0.00 S) 28 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.5000 3,555.00 0.000 0.00 S) 29 FIBER ROLLS M 9.0000 22,500.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) M3 262.0000 524.00 0.000 0.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 877.0000 877.00 0.000 0.00 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 3,200.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 100.0000 28,000.00 263.025 26,302.50 263.025 26,302.50 34 ASPHALT CONCRETE (TYPE A) TONN 102.0000 65,280.00 133.828 13,650.46 133.828 13,650.46 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 2,160.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 12.0000 264.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 2,880.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 300.00 0.000 0.00 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 2,520.00 0.000 0.00 40 STEEL SOLDIER PILE (HP 360 X 132) M 250.0000 409,750.00 1,638.848 409,712.00 41 1.2 M DRILLED HOLE M 150.0000 123,000.00 819.424 122,913.60 42 TIEBACK ANCHOR EA 5,500.0000 632,500.00 19.700 108,350.00 102.800 565,400.00 S) 43 CLASS 2 CONCRETE (BACKFILL) M3 200.0000 106,000.00 530.000 106,000.00 F) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 10,150.00 0.000 0.00 F) 45 MINOR CONCRETE (COPING) M3 1,400.0000 51,800.00 0.000 0.00 F) 46 SHOTCRETE M3 1,500.0000 157,500.00 62.434 93,651.00 62.434 93,651.00 F) 47 ROADSIDE SIGN - TWO POST EA 200.0000 200.00 0.000 0.00 48 TIMBER LAGGING M3 1,600.0000 144,000.00 12.670 20,272.00 90.000 144,000.00 F) 49 600 MM PLASTIC PIPE M 250.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 12:43 PM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM CORRUGATED STEEL PIPE M 300.0000 5,100.00 0.000 0.00 (2.77 MM THICK) 51 600 MM STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 52 MINOR CONCRETE (GUTTER) M 60.0000 5,160.00 0.000 0.00 F) 53 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,112.00 0.000 0.00 F) 54 FENCE (TYPE BW, 5 STRAND, METAL POST) M 23.0000 42,090.00 0.000 0.00 S) 55 DELINEATOR (CLASS 1) EA 50.0000 150.00 0.000 0.00 56 GUARD RAILING DELINEATOR EA 100.0000 800.00 0.000 0.00 57 OBJECT MARKER (TYPE L-1) EA 600.0000 600.00 0.000 0.00 58 METAL BEAM GUARD RAILING (STEEL POST) M 89.0000 18,690.00 0.000 0.00 S) 59 CABLE RAILING M 130.0000 11,180.00 0.000 0.00 SF) 60 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,800.0000 4,800.00 0.000 0.00 S) 61 THERMOPLASTIC TRAFFIC STRIPE M 1.5500 1,581.00 0.000 0.00 S) (SPRAYABLE) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8500 1,137.60 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 12:43 PM ESTIMATE NO. 05 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 11/20/05 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,304.42 1,698,014.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 307,304.42 1,698,014.18 63 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000.00 ORIGINAL CONTRACT AMOUNT 2,537,790.60 TOTAL WORK COMPLETED 307,304.42 1,941,014.18 MATERIALS ON HAND ON SITE 14,551.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,304.42 1,955,565.34 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 06/23/05 150 07/05/05 06/16/05 11/30/05 145 13 5 0 75% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/23/05