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 11/30/06 EST. NO.03 TIME 10:24 AM R.E. NAME: INFANTE, ART 05-0M8604 --------------------------------------------------------------------------- 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 11/30/06 EST. NO.03 TIME 10:24 AM R.E. NAME: INFANTE, ART 05-0M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 10 DAYS @ $1500 -15,000.00 03 -15,000.00 -15,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -35,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8604 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/06 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-144-1.4/ .0 ---------------------------------- A I S CONSTRUCTION COMPANY IN SAN BARBARA COUNTY IN 6420 VIA REAL STE 6 SANTA BARBARA AT 0.8 KM NORTH OF CARPINTERIA CA 93013 ALAMEDA PADRE SERRA FED. AID NO. ACST-4114(4)E ,P-4114(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.199 7,960.00 1.000 40,000.00 03 TEMPORARY FIBER ROLL M 60.0000 3,600.00 24.000 1,440.00 60.000 3,600.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 1,800.00 0.150 270.00 1.000 1,800.00 05 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 85,000.0000 85,000.00 0.135 11,475.00 1.000 85,000.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.135 675.00 1.000 5,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.321 22,470.00 1.000 70,000.00 S) 09 TYPE III BARRICADE EA 100.0000 300.00 3.000 300.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 20.0000 1,260.00 53.000 1,060.00 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 220.00 2.200 220.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 10.000 450.00 S) 13 TEMPORARY RAILING (TYPE K) M 160.0000 8,800.00 55.000 8,800.00 S) 14 REMOVE CORRUGATED METAL PIPE M 330.0000 2,112.00 5.000 1,650.00 15 SALVAGE CONCRETE BARRIER (TYPE K) M 250.0000 4,750.00 19.000 4,750.00 19.000 4,750.00 S) 16 SACKED CONCRETE REMOVAL LS 15,000.0000 15,000.00 1.000 15,000.00 17 RELOCATE ROCK SLOPE PROTECTION M3 400.0000 29,600.00 44.000 17,600.00 74.000 29,600.00 18 RELOCATE CRASH CUSHION EA 800.0000 1,600.00 2.000 1,600.00 19 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 20 ROADWAY EXCAVATION M3 220.0000 9,460.00 21.000 4,620.00 21 STRUCTURE EXCAVATION (TYPE D) M3 200.0000 57,000.00 276.000 55,200.00 F) 22 STRUCTURE BACKFILL (RETAINING WALL) M3 250.0000 76,500.00 306.000 76,500.00 306.000 76,500.00 F) PROGRAM CAS145 PAGE 2 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8604 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/06 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BLANKET) M2 25.0000 1,525.00 65.700 1,642.50 65.700 1,642.50 S) 24 STRAW (EROSION CONTROL) TONN 1,000.0000 200.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 40.0000 1,200.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 400.00 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 250.0000 1,000.00 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE M3 55.0000 1,925.00 35.000 1,925.00 35.000 1,925.00 29 ASPHALTIC EMULSION (FOG SEAL COAT) KG 45.0000 1,350.00 30.000 1,350.00 30.000 1,350.00 30 ASPHALT CONCRETE (TYPE A) TONN 250.0000 10,250.00 68.000 17,000.00 68.000 17,000.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 160.0000 4,160.00 33.200 5,312.00 33.200 5,312.00 32 STRUCTURAL CONCRETE, RETAINING WALL M3 1,800.0000 189,000.00 102.000 183,600.00 F) 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 3,900.00 3.900 3,900.00 3.900 3,900.00 F) 34 ARCHITECTURAL TEXTURE M2 90.0000 11,160.00 105.000 9,450.00 F) (DRYSTACK ROCK) 35 BAR REINFORCING STEEL (RETAINING WALL) KG 4.5000 30,375.00 6,528.000 29,376.00 SF) 36 600 MM PLASTIC PIPE M 300.0000 3,000.00 10.000 3,000.00 10.000 3,000.00 37 900 MM PLASTIC PIPE M 500.0000 2,750.00 3.000 1,500.00 38 MINOR CONCRETE (GUTTER) M 160.0000 3,520.00 22.000 3,520.00 22.000 3,520.00 F) 39 MISCELLANEOUS IRON AND STEEL KG 4.5000 1,458.00 324.000 1,458.00 324.000 1,458.00 F) 40 DELINEATOR (CLASS 1) EA 50.0000 150.00 3.000 150.00 3.000 150.00 S) 41 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120.00 2.000 120.00 S) 42 CABLE RAILING M 80.0000 1,760.00 22.000 1,760.00 22.000 1,760.00 SF) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 34.0000 1,768.00 52.000 1,768.00 52.000 1,768.00 S) 44 PAINT TRAFFIC STRIPE (2-COAT) M 65.0000 1,690.00 26.000 1,690.00 26.000 1,690.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 65.0000 650.00 10.000 650.00 10.000 650.00 S) PROGRAM CAS145 PAGE 3 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8604 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/06 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,635.50 714,321.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,635.50 714,321.50 46 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 805,853.00 TOTAL WORK COMPLETED 197,635.50 794,321.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,000.00 -35,000.00 TOTAL 162,635.50 759,321.50 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 09/07/06 65 09/05/06 08/23/06 11/22/06 92 2 17 0 100% 100% INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06