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 09/20/04 EST. NO.19 TIME 02:36 PM R.E. NAME: ROSS MCGOWAN 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 09/20/04 EST. NO.19 TIME 02:36 PM R.E. NAME: ROSS MCGOWAN 05-314204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 16 0.00 -1,000.00 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 OVERBID ITEM NO. 038 -240.87 06 OVERBID ITEM NO. 038 4,817.25 16 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 16 MISS PR47,HC43 RECD 10,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 02:36 PM ESTIMATE NO. 19 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 06/21/04 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/20/04 LOCATION FINAL 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 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 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 10 RECONSTRUCT CHAIN LINK FENCE M 70.0000 1,750.00 25.000 1,750.00 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 1.000 50,000.00 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 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 17 IMPORTED BORROW M3 22.0000 3,080.00 140.000 3,080.00 18 HIGHWAY PLANTING LS 60,000.0000 60,000.00 1.000 60,000.00 S) 19 EROSION CONTROL (BLANKET) M2 8.0000 960.00 49.900 399.20 S) 20 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 1.000 9,000.00 S) 21 IRRIGATION SYSTEM LS 67,000.0000 67,000.00 1.000 67,000.00 S) 22 WATER METER LS 900.0000 900.00 1.000 900.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 02:36 PM ESTIMATE NO. 19 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 06/21/04 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,050.00 27.040 4,056.00 AREA) 25 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 150.0000 84,150.00 546.650 81,997.50 S) PILING 26 GRAFFITI RESISTANT COATING M2 8.4000 41,328.00 4,883.720 41,023.25 S) 27 SOUND WALL (PRECAST CONCRETE PANEL) M2 195.0000 479,700.00 2,441.860 476,162.70 28 PAINT CURB(FIRE LANE) M 9.0000 1,755.00 397.000 3,573.00 29 PREPARE AND STAIN CONCRETE M2 8.0000 39,360.00 4,958.150 39,665.20 30 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 2,200.00 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 32 ROCK SLOPE PROTECTION M3 280.0000 756.00 2.700 756.00 (BACKING NO. 3, METHOD B) 33 CONCRETED-ROCK SLOPE PROTECTION M3 500.0000 750.00 1.500 750.00 (COBBLE, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 32.0000 416.00 13.000 416.00 35 MINOR CONCRETE (CURB) M3 130.0000 5,200.00 40.000 5,200.00 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 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314204 TIME 02:36 PM ESTIMATE NO. 19 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 06/21/04 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 932,098.85 ADJUSTMENT OF COMPENSATION 0.00 28,658.72 EXTRA WORK 0.00 32,964.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 993,722.21 38 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,051,827.50 TOTAL WORK COMPLETED 0.00 1,103,722.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 1,102,722.21 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 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 02/24/03 185 03/11/03 03/11/03 06/21/04 283 37 12 86 100% 100% ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04