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 12/26/07 EST. NO.05 TIME 03:24 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M8704 --------------------------------------------------------------------------- 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 218.96 E.W. @ F.A.(+) 080107 N 006020 0002 179.08 080107 N 006030 002 0001 2,625.00 E.W. @ L.S.(+) 071707 N 99 0 003 0040 1,307.55 E.W. @ F.A.(+) 072407 N 001SS0 0041 6,799.35 073007 N 004SS0 0042 7,631.50 073107 N 005SS0 0045 4,039.38 080907 N 9 0 0047 6,087.36 080707 N 7 0 0048 7,108.35 080807 N 8 0 0051 2,730.87 081007 N 10 0 0052 1,722.37 081107 N 14 0 0068 4,376.49 072507 N 002SS0 0069 6,915.99 072707 N 003SS0 0072 8,229.60 080307 N 008SS0 0073 6,302.46 080107 N 006010 0074 6,373.04 080207 N 007SS0 0078 539.99 080707 N 07A 0 0079 338.42 080807 N 08A 0 0080 1,694.96 080907 N 09A 0 0081 1,043.42 081007 N 10A 0 0082 5,437.64 081307 N 15 0 0083 15,469.66 081407 N 16 0 0084 8,345.91 081507 N 17 0 0085 6,309.52 081607 N 18 0 0086 7,637.79 081707 N 19 0 0087 6,133.34 082007 N 20 0 0088 7,020.10 082107 N 21 0 0089 6,667.55 082207 N 22 0 0090 7,571.88 082307 N 23 0 0092 5,998.79 082707 N 25 0 0093 7,267.60 082807 N 26 0 0094 5,377.69 082907 N 27 0 0095 7,499.04 083007 N 28 0 0096 4,749.42 083107 N 29 0 0097 6,374.91 090407 N 30 0 0099 19,803.02 090507 N 32 0 0100 4,769.28 090607 N 33 0 0101 3,791.89 090707 N 34 0 0102 4,153.74 091007 N 35 0 0103 4,752.43 091107 N 36 0 0104 6,014.88 091207 N 37 0 0105 6,499.17 091307 N 38 0 0106 9,287.31 091407 N 39 0 0107 11,339.13 091707 N 40 0 0108 14,213.32 091807 N 41 0 0109 12,319.40 091907 N 42 0 0111 975.19 092007 N 44 0 0112 3,697.75 092107 N 45 0 0113 12,573.68 092407 N 46 0 0114 10,660.62 092507 N 47 0 0115 12,293.93 092607 N 48 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 12/26/07 EST. NO.05 TIME 03:24 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0116 11,967.45 092707 N 49 0 0117 8,217.13 092807 N 50 0 0118 1,566.12 092807 N 51 0 0131 7,739.91 082407 N 24A 0 350,760.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 350,760.33 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 12/26/07 EST. NO.05 TIME 03:24 PM R.E. NAME: MORTENSEN, MICHAEL 05-0M8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -76,639.49 03 OVERBID ITEM NO. 038 -4,033.66 05 -4,033.66 -80,673.15 TOTAL DEDUCTIONS -4,033.66 -80,673.15 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8704 TIME 03:24 PM ESTIMATE NO. 05 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/26/07 LOCATION RERUN PROGRESS ESTIMATE 05-SB-192-13.7/ .0 ----------------------- SPECIALTY CONSTRUCTION INC IN SANTA BARBARA COUNTY NEAR 645 CLARION CT SUMMERLAND 1.0 KM SOUTH OF TORO SAN LUIS OBISPO CA 93401 CANYON ROAD FED. AID NO. ACST-4111(4)E ,P-4111(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 22.5000 1,215.00 5.000 112.50 54.000 1,215.00 02 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862.50 PROGRAM 03 WATER POLLUTION CONTROL LS 20,300.0000 20,300.00 -0.400 -8,120.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,800.0000 6,800.00 -0.370 -2,516.00 0.000 0.00 S) 07 TYPE III BARRICADE EA 170.5000 1,023.00 10.000 1,705.00 S) 08 REMOVE DRAINAGE FACILITY EA 1,660.0000 1,660.00 1.000 1,660.00 09 REMOVE CULVERT M 119.0000 1,666.00 14.000 1,666.00 10 CLEARING AND GRUBBING LS 4,750.0000 4,750.00 -0.700 -3,325.00 0.000 0.00 11 ROADWAY EXCAVATION M3 75.0000 18,750.00 -167.000 -12,525.00 0.000 0.00 12 STRUCTURE EXCAVATION (RETAINING WALL) M3 42.5000 27,200.00 -448.000 -19,040.00 0.000 0.00 13 STRUCTURE BACKFILL (RETAINING WALL) M3 51.0000 26,520.00 -52.000 -2,652.00 0.000 0.00 14 HIGHWAY PLANTING LS 5,290.0000 5,290.00 0.000 0.00 S) 15 STRAW (EROSION CONTROL) TONN 1,670.0000 501.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 18.0000 540.00 84.000 1,512.00 84.000 1,512.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 380.0000 494.00 2.600 988.00 2.600 988.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 103.0000 463.50 10.500 1,081.50 10.500 1,081.50 S) 19 JUTE MESH M2 6.0000 1,800.00 837.000 5,022.00 837.000 5,022.00 S) 20 PLANT ESTABLISHMENT WORK LS 16,900.0000 16,900.00 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE M3 125.0000 25,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 195.0000 29,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8704 TIME 03:24 PM ESTIMATE NO. 05 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 286.0000 2,002.00 0.000 0.00 AREA) 24 STRUCTURAL CONCRETE, RETAINING WALL M3 1,254.0000 175,560.00 -110.000 -137,940.00 0.000 0.00 F) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 18,285.0000 14,628.00 0.800 14,628.00 0.800 14,628.00 F) 26 BAR REINFORCING STEEL (RETAINING WALL) KG 3.5000 43,820.00 2,685.000 9,397.50 12,520.000 43,820.00 SF) 27 600 MM ALTERNATIVE PIPE CULVERT M 392.0000 6,664.00 0.000 0.00 28 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 261.0000 5,220.00 -15.400 -4,019.40 0.000 0.00 29 ROCK SLOPE PROTECTION FABRIC M2 10.0000 600.00 -52.000 -520.00 0.000 0.00 30 MISCELLANEOUS IRON AND STEEL KG 7.0000 2,240.00 320.000 2,240.00 320.000 2,240.00 F) 31 GUARD RAILING DELINEATOR EA 80.0000 240.00 0.000 0.00 32 OBJECT MARKER (TYPE L) EA 109.0000 218.00 0.000 0.00 33 METAL BEAM GUARD RAILING (STEEL POST) M 147.0000 7,644.00 0.000 0.00 S) 34 CABLE RAILING M 109.0000 4,360.00 0.000 0.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,370.0000 8,740.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,400.00 0.000 0.00 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8704 TIME 03:24 PM ESTIMATE NO. 05 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -155,675.90 82,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 350,760.33 350,760.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,084.43 433,260.33 38 MOBILIZATION LS 142,000.0000 142,000.00 0.050 7,100.00 1.000 142,000.00 ORIGINAL CONTRACT AMOUNT 613,268.50 TOTAL WORK COMPLETED 202,184.43 575,260.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,033.66 -80,673.15 TOTAL 198,150.77 494,587.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 61,326.85 142,000.00 80,673.15 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 08/01/06 140 08/28/06 08/16/06 02/10/09 104 232 2 0 73% 73% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07