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.15 TIME 10:31 AM R.E. NAME: MORTENSEN, MICHAEL 05-314304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0013 1,260.00 E.W. @ F.A.(+) 021407 N 13 0 011 0004 1,785.00 E.W. @ F.A.(+) 012307 N 4 0 012 0001 2,205.00 E.W. @ L.S.(+) 013007 N 999 0 5,250.00 TOTAL THIS ESTIMATE 131,033.77 TOTAL PREVIOUS ESTIMATE 136,283.77 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 02/23/07 EST. NO.15 TIME 10:31 AM R.E. NAME: MORTENSEN, MICHAEL 05-314304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM SCH 25% -11,110.74 09 LIQUIDATED DAMAGES -15,000.00 10 LIQUIDATED DAMAGES -35,000.00 11 PAY 25%CPM SCHEDULE 11,110.74 13 PAY BACK LD'S 3 DAYS 7,500.00 15 7,500.00 -42,500.00 OVERBID ITEMS OVERBID ITEM NO. 002 -710.25 02 OVERBID ITEM NO. 002 -236.75 08 OVERBID ITEM NO. 011 -9,864.40 01 OVERBID ITEM NO. 011 -4,552.80 02 OVERBID ITEM NO. 011 -758.80 08 OVERBID ITEM NO. 032 -9,656.00 02 OVERBID ITEM NO. 032 -8,690.40 04 OVERBID ITEM NO. 032 -965.60 07 0.00 -35,435.00 TOTAL DEDUCTIONS 7,500.00 -77,935.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314304 TIME 10:31 AM ESTIMATE NO. 15 BID OPENING 10/12/05 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: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 05-SB-101-R6.4/R7.1 ----------------- UNION ENGINEERING COMPANY INC IN SANTA BARBARA COUNTY NEAR P O BOX 1000 SUMMERLAND FROM 0.2 KM NORTH VENTURA CA 93002 OF GARRAPATA CREEK TO PADARO LANE OVERCROSSING FED. AID NO. ACNH-Q101(89)E CONSTRUCT AND RETROFIT SOUND WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 26.0000 12,220.00 470.000 12,220.00 02 PREPARE STORM WATER POLLUTION LS 3,447.0000 3,447.00 1.000 3,447.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 32,082.0000 32,082.00 1.000 32,082.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 11,504.0000 11,504.00 1.000 11,504.00 05 CONSTRUCTION AREA SIGNS LS 5,752.0000 5,752.00 1.000 5,752.00 S) 06 TRAFFIC CONTROL SYSTEM LS 19,784.0000 19,784.00 1.000 19,784.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,342.0000 4,342.00 0.000 0.00 S) 08 REMOVE FENCE M 12.0000 4,920.00 466.800 5,601.60 S) 09 REMOVE PIPE M 437.0000 874.00 1.220 533.14 10 RECONSTRUCT FENCE M 708.0000 16,992.00 30.000 21,240.00 S) 11 CLEARING AND GRUBBING LS 75,176.0000 75,176.00 1.000 75,176.00 12 ROADWAY EXCAVATION M3 110.0000 46,200.00 420.000 46,200.00 13 STRUCTURE EXCAVATION (RETAINING WALL) M3 65.0000 34,125.00 525.000 34,125.00 14 STRUCTURE BACKFILL (RETAINING WALL) M3 69.0000 24,150.00 350.000 24,150.00 15 HIGHWAY PLANTING LS 37,188.0000 37,188.00 1.000 37,188.00 S) 16 EROSION CONTROL (TURF REINFORCEMENT MAT) M2 17.0000 32,810.00 1,930.000 32,810.00 S) 17 PLANT ESTABLISHMENT WORK LS 30,214.0000 30,214.00 0.080 2,417.12 0.300 9,064.20 S) 18 IRRIGATION SYSTEM LS 80,181.0000 80,181.00 0.990 79,379.19 S) 19 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 370.0000 536,500.00 1,450.000 536,500.00 S) PILING (SOUND WALL) 20 STRUCTURAL CONCRETE, RETAINING WALL M3 594.0000 105,732.00 178.000 105,732.00 F) 21 MINOR CONCRETE (PILE CAP) M3 704.0000 156,288.00 222.000 156,288.00 F) 22 SOUND WALL (RETAINING WALL) M2 202.0000 73,326.00 363.000 73,326.00 SF)(MASONRY BLOCK) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314304 TIME 10:31 AM ESTIMATE NO. 15 BID OPENING 10/12/05 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: MORTENSEN, MICHAEL 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 SOUND WALL (MASONRY BLOCK) M2 206.0000 375,950.00 1,825.000 375,950.00 SF) 24 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 46,560.00 11,640.000 46,560.00 SF) 25 CHAIN LINK FENCE (TYPE CL-1.8) M 92.0000 19,320.00 221.130 20,343.96 S) 26 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 951.0000 2,853.00 3.000 2,853.00 S) 27 METAL BEAM GUARD RAILING (STEEL POST) M 125.0000 55,000.00 440.000 55,000.00 S) 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,343.0000 1,343.00 1.000 1,343.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,133.0000 3,133.00 1.000 3,133.00 S) 30 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 14,838.0000 14,838.00 1.000 14,838.00 S) 31 ELECTRIC SERVICE (IRRIGATION) LS 34,623.0000 34,623.00 1.000 34,623.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-314304 TIME 10:31 AM ESTIMATE NO. 15 BID OPENING 10/12/05 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: MORTENSEN, MICHAEL 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 2,417.12 1,876,746.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,250.00 136,283.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,667.12 2,013,029.86 32 MOBILIZATION LS 232,283.0000 232,283.00 1.000 232,283.00 ORIGINAL CONTRACT AMOUNT 2,129,710.00 TOTAL WORK COMPLETED 7,667.12 2,245,312.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,500.00 -77,935.00 TOTAL 15,167.12 2,167,377.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 2,500.00 3,447.00 947.00 PREVENTION PLAN 011 CLEARING AND GRUBBING 60,000.00 75,176.00 15,176.00 032 MOBILIZATION 212,971.00 232,283.00 19,312.00 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 11/18/05 380 12/12/05 12/02/05 10/30/07 236 59 13 5 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 02/23/07