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 07/22/03 EST. NO.05 TIME 01:39 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 07/22/03 EST. NO.05 TIME 01:39 PM R.E. NAME: FAWZI YAGHMOUR 05-314204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -2,408.62 02 OVERBID ITEM NO. 038 -1,204.31 04 OVERBID ITEM NO. 038 -963.45 05 -963.45 -4,576.38 TOTAL DEDUCTIONS -963.45 -4,576.38 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:39 PM ESTIMATE NO. 05 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 07/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 22.0000 12,210.00 500.000 11,000.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.300 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 S) 07 REMOVE CHAIN LINK FENCE M 15.0000 7,350.00 490.000 7,350.00 08 REMOVE METAL BEAM GUARD RAILING M 200.0000 1,400.00 7.000 1,400.00 09 REMOVE DOWNDRAIN EA 250.0000 750.00 3.000 750.00 3.000 750.00 10 RECONSTRUCT CHAIN LINK FENCE M 70.0000 1,750.00 0.000 0.00 11 RECONSTRUCT CHAIN LINK GATE EA 600.0000 600.00 1.000 600.00 12 REMOVE CONCRETE CURB M 15.0000 1,500.00 97.800 1,467.00 13 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.600 30,000.00 14 REMOVE TREE LS 20,000.0000 20,000.00 1.000 20,000.00 15 ROADWAY EXCAVATION (TYPE Z-2) M3 100.0000 4,500.00 52.030 5,203.00 52.030 5,203.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 17 IMPORTED BORROW M3 22.0000 3,080.00 0.000 0.00 18 HIGHWAY PLANTING LS 60,000.0000 60,000.00 0.000 0.00 S) 19 EROSION CONTROL (BLANKET) M2 8.0000 960.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.000 0.00 S) 22 WATER METER LS 900.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:39 PM ESTIMATE NO. 05 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 07/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TONN 125.0000 112.50 5.440 680.00 5.440 680.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,050.00 27.040 4,056.00 27.040 4,056.00 AREA) 25 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 150.0000 84,150.00 189.760 28,464.00 543.370 81,505.50 S) PILING 26 GRAFFITI RESISTANT COATING M2 8.4000 41,328.00 0.000 0.00 S) 27 SOUND WALL (PRECAST CONCRETE PANEL) M2 195.0000 479,700.00 639.710 124,743.45 792.120 154,463.40 28 PAINT CURB(FIRE LANE) M 9.0000 1,755.00 0.000 0.00 29 PREPARE AND STAIN CONCRETE M2 8.0000 39,360.00 0.000 0.00 30 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 2,200.00 13.700 1,370.00 13.700 1,370.00 (2.01 MM THICK) 31 300 MM ENTRANCE TAPER EA 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 32 ROCK SLOPE PROTECTION M3 280.0000 756.00 0.000 0.00 (BACKING NO. 3, METHOD B) 33 CONCRETED-ROCK SLOPE PROTECTION M3 500.0000 750.00 0.000 0.00 (COBBLE, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 32.0000 416.00 0.000 0.00 35 MINOR CONCRETE (CURB) M3 130.0000 5,200.00 0.000 0.00 36 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 7,500.0000 7,500.00 0.000 0.00 S) 37 ELECTRIC SERVICE (IRRIGATION) LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 01:39 PM ESTIMATE NO. 05 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 07/20/03 R.E. NAME: FAWZI YAGHMOUR DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,216.45 326,594.90 ADJUSTMENT OF COMPENSATION 0.00 18,333.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,216.45 344,927.90 38 MOBILIZATION LS 110,000.0000 110,000.00 0.200 22,000.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 1,051,827.50 TOTAL WORK COMPLETED 189,216.45 449,427.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -963.45 -4,576.38 TOTAL 188,253.00 444,851.52 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 03/02/04 91 0 2 56 42% 19% PROGRESS IS SATISFACTORY FAWZI YAGHMOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/03