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 03/22/06 EST. NO.09 TIME 01:28 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 --------------------------------------------------------------------------- 003 0001 1,184.63 E.W. @ F.A.(+) 072105 N 5 0 0002 2,456.99 072205 N 6 0 0003 6,753.31 072305 N 7 0 0006 6,392.37 072705 N 10 0 0007 3,192.92 072905 N 12 0 0008 873.13 080105 N 13 0 0009 806.03 080205 N 14 0 0010 3,006.27 080305 N 15 0 0011 644.46 080805 N 16 0 0019 1,630.85 072305 N 26 0 0020 1,689.86 072505 N 27 0 0021 1,748.88 072605 N 28 0 0024 300.46 081705 N 31 0 0025 1,288.98 081705 N 32 0 0026 7,315.17 082205 N 33 0 0027 1,695.57 082205 N 34 0 0028 422.91 082305 N 35 0 0029 1,775.79 082405 N 36 0 0030 1,448.59 082405 N 37 0 0031 1,130.17 082905 N 38 0 0032 5,252.12 083005 N 39 0 0033 516.92 083105 N 40 0 0034 705.54 090105 N 41 0 0036 1,948.27 090205 N 43 0 0039 869.93 090605 N 46 0 0040 3,495.02 090705 N 47 0 0041 1,497.05 090705 N 48 0 0042 2,429.80 090805 N 49 0 0043 3,613.91 090905 N 50 0 0044 2,751.00 091205 N 51 0 0045 1,806.57 092005 N 52 0 0046 4,337.74 092405 N 53 0 0050 275.95 080205 N 56 0 0052 242.29 081605 N 58 0 0053 5,445.07 102405 N 59 0 0054 202.65 102405 N 60 0 0056 651.25 102605 N 62 0 0057 651.25 102705 N 63 0 0058 651.25 102805 N 64 0 0059 651.25 102905 N 65 0 0060 651.25 103105 N 66 0 0061 651.25 110105 N 67 0 0062 683.15 110205 N 68 0 0063 651.25 110305 N 69 0 0064 651.25 110405 N 70 0 0065 683.15 110505 N 71 0 0066 651.25 110705 N 72 0 0067 651.25 110805 N 73 0 0068 651.25 110905 N 74 0 0074 683.15 111405 N 80 0 0075 651.25 111605 N 81 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/06 EST. NO.09 TIME 01:28 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 --------------------------------------------------------------------------- 0077 683.15 111705 N 83 0 0080 651.25 111805 N 86 0 0081 651.25 111905 N 87 0 0085 651.25 112205 N 91 0 0087 651.25 112305 N 93 0 0089 4,438.06 111405 N 104 0 0093 6,228.51 111605 N 109 0 0094 651.25 112805 N 112 0 0096 9,385.98 112905 N 114 0 0097 651.25 112905 N 115 0 0101 651.25 113005 N 119 0 0104 651.25 120105 N 122 0 0107 683.15 120205 N 125 0 0137 4,340.69 120605 N 156 0 0138 6,640.47 120505 N 157 0 0140 861.63 121505 N 159 0 0141 3,152.32 122205 N 160 0 0142 6,675.37 122805 N 161 0 0144 9,345.23 123005 N 163 0 0145 683.15 120305 N 164 0 0148 2,114.29 120205 N 167 0 0149 673.59 120205 N 123 0 0150 603.26 120705 N 144 0 0151 283.90 122105 N 155 0 0152 603.26 122005 N 154 0 0153 603.26 121905 N 153 0 0154 603.26 121605 N 152 0 0155 474.22 121505 N 151 0 0156 603.26 121405 N 150 0 0157 603.26 121305 N 149 0 0158 603.26 121205 N 148 0 0159 603.26 121005 N 147 0 0160 603.26 120905 N 146 0 0161 603.26 120805 N 145 0 0162 673.59 120305 N 126 0 0164 4,527.18 011806 N 170 0 0165 1,974.52 011806 N 171 0 0167 8,931.96 011606 N 176 0 0168 5,062.49 011706 N 177 0 0170 3,848.76 011906 N 179 0 0171 3,848.76 012006 N 180 0 0172 3,144.92 012306 N 181 0 0173 504.42 020206 N 182 0 0174 2,771.61 020306 N 183 0 0181 7,338.33 011206 N 190 0 0182 308.09 011006 N 191 0 0183 617.31 010906 N 192 0 0184 1,597.16 010706 N 193 0 0185 308.09 010606 N 194 0 0187 301.88 010506 N 196 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/22/06 EST. NO.09 TIME 01:28 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 --------------------------------------------------------------------------- 204,677.00 TOTAL THIS ESTIMATE 29,386.59 TOTAL PREVIOUS ESTIMATE 234,063.59 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 03/22/06 EST. NO.09 TIME 01:28 PM R.E. NAME: STIMSON, PATRICK 05-0M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB-CONTRACTING -9,710.00 06 SUB-CONTRACTION 9,710.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -7,255.59 06 0.00 -7,255.59 TOTAL DEDUCTIONS 0.00 -7,255.59 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 01:28 PM ESTIMATE NO. 09 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 03/20/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 03/22/06 LOCATION 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 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 04 TEMPORARY SILT FENCE M 10.0000 2,600.00 245.000 2,450.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 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 0.105 262.50 1.000 2,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.014 42.00 1.000 3,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.014 420.00 1.000 30,000.00 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 1,709.900 5,129.70 S) 13 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 500.0000 500.00 1.000 500.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 28.0000 4,200.00 94.300 2,640.40 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 1,675.00 188.976 4,724.40 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 3,780.00 472.500 3,307.50 S) 19 SALVAGE CRASH CUSHION MODULES EA 50.0000 900.00 18.000 900.00 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 97,900.00 430.190 76,573.82 F) PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 01:28 PM ESTIMATE NO. 09 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 03/20/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,050.00 219.510 19,755.90 F) 24 LEAN CONCRETE BACKFILL M3 200.0000 80,000.00 313.140 62,628.00 F) 25 IMPORTED BORROW M3 30.0000 14,400.00 -276.000 -8,280.00 0.000 0.00 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 4,163.975 24,983.85 4,163.975 24,983.85 S) 28 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.5000 3,555.00 2,857.680 4,286.52 2,857.680 4,286.52 S) 29 FIBER ROLLS M 9.0000 22,500.00 974.760 8,772.84 974.760 8,772.84 S) 30 COMPOST (EROSION CONTROL) M3 262.0000 524.00 0.522 136.76 1.888 494.66 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 877.0000 877.00 0.500 438.50 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 3,200.00 20.226 1,618.08 47.194 3,775.52 S) 33 CLASS 2 AGGREGATE BASE M3 100.0000 28,000.00 263.025 26,302.50 34 ASPHALT CONCRETE (TYPE A) TONN 102.0000 65,280.00 419.257 42,764.21 553.085 56,414.67 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 2,160.00 173.340 2,080.08 173.340 2,080.08 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 12.0000 264.00 21.940 263.28 21.940 263.28 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 2,880.00 228.660 2,743.92 228.660 2,743.92 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 300.00 24.660 295.92 24.660 295.92 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 2,520.00 1.851 2,221.20 1.851 2,221.20 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 632,500.00 115.000 632,500.00 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 37.000 51,800.00 F) 46 SHOTCRETE M3 1,500.0000 157,500.00 105.000 157,500.00 F) 47 ROADSIDE SIGN - TWO POST EA 200.0000 200.00 1.000 200.00 1.000 200.00 48 TIMBER LAGGING M3 1,600.0000 144,000.00 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 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 01:28 PM ESTIMATE NO. 09 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 03/20/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.000 5,160.00 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 1,846.400 42,467.20 S) 55 DELINEATOR (CLASS 1) EA 50.0000 150.00 0.000 0.00 56 GUARD RAILING DELINEATOR EA 100.0000 800.00 9.000 900.00 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 18,690.00 211.460 18,819.94 211.460 18,819.94 S) 59 CABLE RAILING M 130.0000 11,180.00 86.000 11,180.00 SF) 60 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 S) 61 THERMOPLASTIC TRAFFIC STRIPE M 1.5500 1,581.00 1,318.360 2,043.46 1,318.360 2,043.46 S) (SPRAYABLE) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8500 1,137.60 98.000 1,161.30 98.000 1,161.30 S) PROGRAM CAS145 PAGE 4 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7404 TIME 01:28 PM ESTIMATE NO. 09 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 03/20/06 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,860.86 2,095,735.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,677.00 234,063.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,537.86 2,329,799.07 63 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000.00 ORIGINAL CONTRACT AMOUNT 2,537,790.60 TOTAL WORK COMPLETED 315,537.86 2,572,799.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,255.59 TOTAL 315,537.86 2,565,543.48 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 06/23/05 150 07/05/05 06/16/05 03/31/06 229 49 5 0 91% 99% PROGRESS IS SATISFACTORY OWE CCO DAYS STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 03/22/06