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 02/23/07 EST. NO.03 TIME 10:31 AM R.E. NAME: INFANTE, A.J. 05-0P1504 --------------------------------------------------------------------------- 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 02/23/07 EST. NO.03 TIME 10:31 AM R.E. NAME: INFANTE, A.J. 05-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 054 -27,343.37 02 0.00 -27,343.37 TOTAL DEDUCTIONS 0.00 -27,343.37 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1504 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: INFANTE, A.J. DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 05-SB-101-26.9/26.9 ----------------- SPECIALTY CONSTRUCTION INC IN SANTA BARBARA COUNTY IN GOLETA 645 CLARION COURT HOLLISTER AVENUE OVERCROSSING SAN LUIS OBISPO CA 93401 FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 810.0000 810.00 0.750 607.50 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.244 976.00 0.455 1,820.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,900.0000 1,900.00 0.330 627.00 0.660 1,254.00 05 TEMPORARY COVER M2 2.9000 2,900.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 615.0000 2,460.00 2.250 1,383.75 07 STREET SWEEPING LS 7,700.0000 7,700.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.244 951.60 0.805 3,139.50 S) 09 TRAFFIC CONTROL SYSTEM LS 11,145.0000 11,145.00 0.244 2,719.38 0.485 5,405.33 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.9000 10,591.00 892.500 7,943.25 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,118.00 30.000 1,290.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,240.0000 8,240.00 0.244 2,010.56 0.485 3,996.40 S) 13 TEMPORARY RAILING (TYPE K) M 80.0000 40,800.00 447.000 35,760.00 14 TEMPORARY CRASH CUSHION MODULE EA 194.0000 5,432.00 28.000 5,432.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 26.0000 1,950.00 74.200 1,929.20 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 4,800.00 450.000 3,600.00 S) STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 3,000.00 600.000 3,000.00 S) 18 REMOVE ASPHALT CONCRETE DIKE M 15.0000 1,650.00 0.000 0.00 19 REMOVE PIPE M 254.0000 1,270.00 0.000 0.00 20 REMOVE INLET EA 934.0000 934.00 0.000 0.00 21 REMOVE CONCRETE BARRIER M 475.0000 6,175.00 13.000 6,175.00 22 REMOVE CONCRETE BARRIER (TYPE 50) M 83.0000 9,130.00 105.000 8,715.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1504 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: INFANTE, A.J. DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION (SAND EA 56.0000 672.00 12.000 672.00 FILLED) 24 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 0.800 1,040.00 25 LEAD COMPLIANCE PLAN LS 3,970.0000 3,970.00 0.750 2,977.50 26 STRUCTURE EXCAVATION (BRIDGE) M3 66.0000 15,312.00 135.400 8,936.40 F) 27 STRUCTURE BACKFILL (BRIDGE) M3 76.0000 12,768.00 0.000 0.00 F) 28 FIBER (EROSION CONTROL) KG 1.0000 620.00 0.000 0.00 S) 29 COMPOST (EROSION CONTROL) M3 216.0000 432.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 271.0000 4,336.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 94.00 0.000 0.00 S) 32 CLASS 2 AGGREGATE BASE M3 207.0000 22,770.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 216.0000 20,736.00 60.940 13,163.04 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 120.0000 8,400.00 0.000 0.00 AREA) 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 415.0000 1,660.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 32.0000 2,080.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 491.0000 3,928.00 0.000 0.00 38 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,145.0000 19,465.00 5.700 6,526.50 11.400 13,053.00 F) 39 STRUCTURAL CONCRETE, BRIDGE M3 1,084.0000 118,156.00 35.000 37,940.00 35.000 37,940.00 F) 40 MINOR CONCRETE (MINOR STRUCTURE) M3 1,178.0000 35,340.00 0.000 0.00 F) 41 BAR REINFORCING STEEL (BRIDGE) KG 4.5000 71,361.00 5,123.000 23,053.50 5,840.000 26,280.00 SF) 42 600 MM REINFORCED CONCRETE PIPE M 585.0000 2,925.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL KG 4.3000 7,525.00 0.000 0.00 S) 44 OBJECT MARKER (TYPE P) EA 53.0000 106.00 0.000 0.00 45 OBJECT MARKER (TYPE L-1) EA 52.0000 104.00 0.000 0.00 46 METAL BEAM GUARD RAILING (STEEL POST) M 180.0000 9,000.00 0.000 0.00 S) 47 CONCRETE BARRIER (TYPE K) M 121.0000 30,250.00 0.000 0.00 48 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,970.0000 18,970.00 1.000 18,970.00 S) 49 CONCRETE BARRIER END ANCHOR EA 4,540.0000 4,540.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1504 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: INFANTE, A.J. DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRANSITION RAILING (TYPE WB) EA 4,880.0000 9,760.00 0.000 0.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,000.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,190.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1504 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: INFANTE, A.J. DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,804.54 214,482.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,804.54 214,482.87 54 MOBILIZATION LS 95,000.0000 95,000.00 0.950 90,250.00 ORIGINAL CONTRACT AMOUNT 662,175.00 TOTAL WORK COMPLETED 74,804.54 304,732.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,343.37 TOTAL 74,804.54 277,389.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 054 MOBILIZATION 66,217.50 95,000.00 28,782.50 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 11/17/06 90 12/11/06 12/01/06 04/23/07 35 0 0 7 46% 31% PROGRESS IS SATISFACTORY INFANTE, A.J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 02/23/07