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 12/22/08 EST. NO.03 TIME 03:36 PM 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 --------------------------------------------------------------------------- 001 0001 1,647.05 E.W. @ F.A.(+) 071408 N P1 0 0002 1,125.67 071708 N P2 0 002 0001 7,557.92 E.W. @ L.S.(+) 103008 N 0001 0 10,330.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,330.64 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 12/22/08 EST. NO.03 TIME 03:36 PM R.E. NAME: JOHNSON, CURTIS 05-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -8,386.65 02 REC'D PAYROLLS 8,386.65 03 8,386.65 0.00 TOTAL DEDUCTIONS 8,386.65 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 03:36 PM ESTIMATE NO. 03 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 07/31/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/22/08 LOCATION SEMI-FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 10.000 600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 S) 10 TEMPORARY RAILING (TYPE K) LF 27.0000 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 S) 12 REMOVE METAL BEAM GUARD RAILING LF 14.0000 2,520.00 175.000 2,450.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 2,055.00 1,365.000 2,047.50 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 29,820.00 -210.000 -4,410.00 1,127.500 23,677.50 (STEEL POST) 15 EROSION CONTROL (TYPE D) SQYD 1.9000 3,781.00 1,990.000 3,781.00 S) 16 MINOR HOT MIX ASPHALT TON 225.0000 4,050.00 25.700 5,782.50 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 378.00 62.500 375.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 5,895.00 1,302.500 5,861.25 19 MINOR CONCRETE (BRIDGE CONNECTION) CY 1,600.0000 2,080.00 1.300 2,080.00 20 GRATED LINE DRAIN LF 112.0000 38,080.00 340.000 38,080.00 21 GUARD RAILING DELINEATOR EA 25.0000 525.00 21.000 525.00 22 OBJECT MARKER (TYPE L) EA 60.0000 480.00 8.000 480.00 PROGRAM CAS145 PAGE 2 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 03:36 PM ESTIMATE NO. 03 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 07/31/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 180.00 24 CONCRETE BARRIER MARKER EA 25.0000 100.00 4.000 100.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 41,820.00 245.000 8,330.00 1,475.000 50,150.00 26 DOUBLE METAL BEAM GUARD RAILING LF 42.0000 2,100.00 62.500 2,625.00 (STEEL POST) 27 TRANSITION RAILING (TYPE WB) EA 3,500.0000 10,500.00 3.000 10,500.00 28 RETURN CAP (TYPE A) EA 110.0000 110.00 1.000 110.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 5.000 3,750.00 30 END ANCHOR ASSEMBLY (TYPE CA) EA 1,400.0000 1,400.00 1.000 1,400.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 3.000 7,800.00 33 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,700.0000 11,400.00 2.000 11,400.00 S) 34 CONCRETE BARRIER (TYPE 60) LF 147.0000 20,580.00 140.000 20,580.00 PROGRAM CAS145 PAGE 3 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8004 TIME 03:36 PM ESTIMATE NO. 03 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 07/31/08 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,920.00 291,494.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,330.64 10,330.64 SUBTOTAL AMOUNT EARNED 14,250.64 301,825.39 ORIGINAL CONTRACT AMOUNT 287,164.00 TOTAL WORK COMPLETED 14,250.64 301,825.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,386.65 0.00 TOTAL 22,637.29 301,825.39 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 05/21/08 40 06/16/08 06/16/08 07/31/08 34 0 0 0 100% 100% JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/08