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 03/21/03 EST. NO.01 TIME 01:23 PM R.E. NAME: FAWZI YAGHMOUR 05-314204 --------------------------------------------------------------------------- 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 03/21/03 EST. NO.01 TIME 01:23 PM R.E. NAME: FAWZI YAGHMOUR 05-314204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 01/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 03/21/03 LOCATION PROGRESS ESTIMATE 05-SLO-101-28.4/28.7 ----------------- R. BURKE CORPORATION IN SAN LUIS OBISPO COUNTY IN SAN P O BOX 957 LUIS OBISPO FROM 0.5 KM NORTH OF SAN LUIS OBISPO, CA 93406 MARSH STREET SEPARATION TO 0.1 KM SOUTH OF STENNER CREEK BRIDGE FED. AID NO. ACNH-Q101(26)E CONSTRUCT SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 22.0000 12,210.00 0.000 0.00 (S) 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 (S) 007 REMOVE CHAIN LINK FENCE M 15.0000 7,350.00 0.000 0.00 008 REMOVE METAL BEAM GUARD RAILING M 200.0000 1,400.00 0.000 0.00 009 REMOVE DOWNDRAIN EA 250.0000 750.00 0.000 0.00 010 RECONSTRUCT CHAIN LINK FENCE M 70.0000 1,750.00 0.000 0.00 011 RECONSTRUCT CHAIN LINK GATE EA 600.0000 600.00 0.000 0.00 012 REMOVE CONCRETE CURB M 15.0000 1,500.00 0.000 0.00 013 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000.00 014 REMOVE TREE LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 015 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 4,500.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 016 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 0.500 800.00 017 IMPORTED BORROW M3 22.0000 3,080.00 0.000 0.00 018 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 (S) 019 EROSION CONTROL (BLANKET) M2 8.0000 960.00 0.000 0.00 (S) 020 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 (S) 021 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.000 0.00 (S) 022 WATER METER LS 900.0000 900.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 01/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 03/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE TONN 125.0000 112.50 0.000 0.00 024 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,050.00 0.000 0.00 AREA) 025 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 150.0000 84,150.00 0.000 0.00 (S) PILING 026 GRAFFITI RESISTANT COATING M2 8.4000 41,328.00 0.000 0.00 (S) 027 SOUND WALL (PRECAST CONCRETE PANEL) M2 195.0000 479,700.00 0.000 0.00 028 PAINT CURB(FIRE LANE) M 9.0000 1,755.00 0.000 0.00 029 PREPARE AND STAIN CONCRETE M2 8.0000 39,360.00 0.000 0.00 030 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 2,200.00 0.000 0.00 (2.01 MM THICK) 031 300 MM ENTRANCE TAPER EA 650.0000 1,950.00 0.000 0.00 032 ROCK SLOPE PROTECTION M3 280.0000 756.00 0.000 0.00 (BACKING NO. 3, METHOD B) 033 CONCRETED-ROCK SLOPE PROTECTION M3 500.0000 750.00 0.000 0.00 (COBBLE, METHOD B) 034 ROCK SLOPE PROTECTION FABRIC M2 32.0000 416.00 0.000 0.00 035 MINOR CONCRETE (CURB) M3 130.0000 5,200.00 0.000 0.00 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 7,500.0000 7,500.00 0.000 0.00 (S) 037 ELECTRIC SERVICE (IRRIGATION) LS 17,000.0000 17,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 01/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 03/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,300.00 30,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,300.00 30,300.00 038 MOBILIZATION LS 110,000.0000 110,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,051,827.50 TOTAL WORK COMPLETED 30,300.00 30,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,300.00 30,300.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 105,182.75 110,000.00 4,817.25 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 02/24/03 185 03/11/03 03/11/03 12/09/03 5 0 0 3 3% 1% PROGRESS IS SATISFACTORY FAWZI YAGHMOUR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/21/03