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 07/21/08 EST. NO.01 TIME 10:41 AM R.E. NAME: JOHNSON, CURTIS 05-0M8004 --------------------------------------------------------------------------- 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 07/21/08 EST. NO.01 TIME 10:41 AM R.E. NAME: JOHNSON, CURTIS 05-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 05-SB-101-41.0/47.3 ----------------- PETERSON CHASE GENERAL IN SANTA BARBARA COUNTY AT ENGINEERING CONSTRUCTION INC VARIOUS LOCATIONS FROM ARROYO 1792 KAISER AVENUE HONDO BRIDGE TO GAVIOTA TUNNEL IRVINE CA 926145706 FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.600 300.00 0.600 300.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 10.000 600.00 10.000 600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.600 1,080.00 0.600 1,080.00 S) 10 TEMPORARY RAILING (TYPE K) LF 27.0000 37,260.00 1,380.000 37,260.00 1,380.000 37,260.00 11 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800.00 28.000 9,800.00 S) 12 REMOVE METAL BEAM GUARD RAILING LF 14.0000 2,520.00 175.000 2,450.00 175.000 2,450.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 2,055.00 1,302.500 1,953.75 1,302.500 1,953.75 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 29,820.00 962.500 20,212.50 962.500 20,212.50 (STEEL POST) 15 EROSION CONTROL (TYPE D) SQYD 1.9000 3,781.00 0.000 0.00 S) 16 MINOR HOT MIX ASPHALT TON 225.0000 4,050.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 378.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 5,895.00 0.000 0.00 19 MINOR CONCRETE (BRIDGE CONNECTION) CY 1,600.0000 2,080.00 1.300 2,080.00 1.300 2,080.00 20 GRATED LINE DRAIN LF 112.0000 38,080.00 340.000 38,080.00 340.000 38,080.00 21 GUARD RAILING DELINEATOR EA 25.0000 525.00 0.000 0.00 22 OBJECT MARKER (TYPE L) EA 60.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE P) EA 60.0000 180.00 0.000 0.00 24 CONCRETE BARRIER MARKER EA 25.0000 100.00 4.000 100.00 4.000 100.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 41,820.00 1,043.000 35,462.00 1,043.000 35,462.00 26 DOUBLE METAL BEAM GUARD RAILING LF 42.0000 2,100.00 0.000 0.00 (STEEL POST) 27 TRANSITION RAILING (TYPE WB) EA 3,500.0000 10,500.00 0.000 0.00 28 RETURN CAP (TYPE A) EA 110.0000 110.00 0.000 0.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 1.000 750.00 1.000 750.00 30 END ANCHOR ASSEMBLY (TYPE CA) EA 1,400.0000 1,400.00 0.000 0.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 1.000 2,600.00 1.000 2,600.00 33 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,700.0000 11,400.00 0.000 0.00 S) 34 CONCRETE BARRIER (TYPE 60) LF 147.0000 20,580.00 140.000 20,580.00 140.000 20,580.00 PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,708.25 203,708.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,708.25 203,708.25 ORIGINAL CONTRACT AMOUNT 287,164.00 TOTAL WORK COMPLETED 203,708.25 203,708.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,708.25 203,708.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 05/21/08 40 06/16/08 06/16/08 08/11/08 24 0 0 0 71% 60% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/08