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 09/22/08 EST. NO.03 TIME 02:54 PM R.E. NAME: WILSON, JENNIFER 05-430604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 29,087.68 E.W. @ L.S.(+) 090208 N 1 0 29,087.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,087.68 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 09/22/08 EST. NO.03 TIME 02:54 PM R.E. NAME: WILSON, JENNIFER 05-430604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-430604 TIME 02:54 PM ESTIMATE NO. 03 BID OPENING 01/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 05-SCR-1-R4.9/17.4 ----------------- 05-SCR-17-0.3/6.1 TDS ENGINEERING IN SANTA CRUZ COUNTY IN AND NEAR 2899 AGOURA RD, STE 171 SANTA CRUZ AT VARIOUS LOCATIONS WESTLAKE VILLAGE, CA 91364 FED. AID NO. N O N E REPLACE EXISTING SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 1,350.00 125.000 625.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.500 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,250.0000 3,750.00 3.000 3,750.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.430 430.00 0.500 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.500 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 0.500 1,000.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 600.00 4.000 400.00 4.000 400.00 11 REMOVE ROADSIDE SIGN EA 250.0000 2,250.00 8.000 2,000.00 8.000 2,000.00 (LAMINATED WOOD BOX POST) 12 REMOVE ASPHALT CONCRETE DIKE M 8.0000 2,000.00 129.100 1,032.80 129.100 1,032.80 13 SALVAGE TERMINAL SYSTEMS (TYPE SRT) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 14 EROSION CONTROL (TYPE D) M2 0.7000 5,600.00 0.000 0.00 S) 15 ASPHALT CONCRETE TONN 400.0000 9,200.00 9.380 3,752.00 9.380 3,752.00 16 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 13.0000 29,380.00 2,260.000 29,380.00 2,260.000 29,380.00 F) WITH WALKWAY) 17 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 6.0000 13,560.00 2,260.000 13,560.00 2,260.000 13,560.00 F) WITH WALKWAY) 18 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 476,874.00 52,986.000 476,874.00 52,986.000 476,874.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 105,972.00 52,986.000 105,972.00 52,986.000 105,972.00 F) 20 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 120.0000 56,400.00 146.460 17,575.20 696.133 83,535.96 21 FURNISH LAMINATED PANEL SIGN M2 150.0000 60,000.00 43.356 6,503.40 164.273 24,640.95 (25.4 MM-TYPE A) 22 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 88.00 1.200 96.00 1.200 96.00 (1.6 MM-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-430604 TIME 02:54 PM ESTIMATE NO. 03 BID OPENING 01/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 91.0000 1,092.00 12.000 1,092.00 12.000 1,092.00 (2.0 MM-UNFRAMED) 24 1372 MM CAST-IN-DRILLED-HOLE M 2,300.0000 66,700.00 29.000 66,700.00 S) CONCRETE PILE (SIGN FOUNDATION) 25 1524 MM CAST-IN-DRILLED-HOLE M 2,600.0000 70,200.00 27.000 70,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 26 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 5.000 1,500.00 5.000 1,500.00 27 INSTALL LAMINATED SIGN PANEL ON EXISTING EA 1,250.0000 16,250.00 2.000 2,500.00 10.000 12,500.00 FRAME 28 INSTALL FORMED SIGN PANEL ON EA 1,250.0000 50,000.00 -24.000 -30,000.00 37.000 46,250.00 EXISTING FRAME 29 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300.00 6.000 300.00 30 OBJECT MARKER (TYPE L) EA 60.0000 180.00 3.000 180.00 3.000 180.00 31 METAL BEAM GUARD RAILING (WOOD POST) M 123.0000 15,990.00 110.800 13,628.40 110.800 13,628.40 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,800.00 4.000 2,800.00 4.000 2,800.00 S) 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 5.000 14,000.00 5.000 14,000.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 33.0000 11,880.00 0.000 0.00 (SPRAYABLE) 35 MODIFY LIGHTING AND SIGN ILLUMINATION LS 247,431.0000 247,431.00 0.240 59,383.44 0.770 190,521.87 S) PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-430604 TIME 02:54 PM ESTIMATE NO. 03 BID OPENING 01/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,259.24 1,201,090.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,087.68 29,087.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,346.92 1,230,178.66 36 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,399,847.00 TOTAL WORK COMPLETED 769,846.92 1,300,178.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 769,846.92 1,300,178.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/27/08 60 07/21/08 07/21/08 11/06/08 28 11 0 0 89% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/08/08. WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 09/22/08