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 06/19/08 EST. NO.03 TIME 10:25 AM R.E. NAME: MORTENSEN, MICHAEL 05-441604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 326.34 E.W. @ F.A.(+) 050808 N 229019 0003 245.41 050908 N 299020 0004 158.88 051208 N 299022 002 0015 209.40 E.W. @ F.A.(+) 042908 N 299016 0016 123.30 050908 N 299021 0017 92.47 051208 N 299023 0018 9,713.87 051308 N 299024 003 0003 -7,600.00 A.C. @ L.S.(-) 042108 N 299098 0004 62,300.00 A.C. @ L.S.(+) 060908 N 299-97 004 0001 2,727.27 E.W. @ F.A.(+) 050208 N 299017 0002 309.33 050508 N 299018 0003 1,003.37 051508 N 299025 69,609.64 TOTAL THIS ESTIMATE 49,762.64 TOTAL PREVIOUS ESTIMATE 119,372.28 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 06/19/08 EST. NO.03 TIME 10:25 AM R.E. NAME: MORTENSEN, MICHAEL 05-441604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE DEDUCTION -17,698.47 03 -17,698.47 -17,698.47 TOTAL DEDUCTIONS -17,698.47 -17,698.47 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 05-SB-192-5.7/ .0 ----------------- PAPICH CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN SANTA INC BARBARA AT 0.4 KM WEST OF ROUTE P O BOX 2210 144 PISMO BEACH CA 93448 FED. AID NO. N O N E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 27.0000 1,431.00 40.000 1,080.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,400.0000 5,400.00 0.500 2,700.00 1.000 5,400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 04 TEMPORARY SILT FENCE M 46.0000 17,020.00 5.000 230.00 163.000 7,498.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,100.0000 2,200.00 1.000 1,100.00 S) 06 TEMPORARY CHECK DAM EA 260.0000 1,820.00 0.000 0.00 S) 07 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 0.000 0.00 S) 08 STREET SWEEPING LS 3,300.0000 3,300.00 0.500 1,650.00 1.000 3,300.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 10 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 32,700.0000 32,700.00 0.500 16,350.00 1.000 32,700.00 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 11.0000 5,280.00 0.000 0.00 S) 13 TEMPORARY PAVEMENT MARKING (TAPE) M2 220.0000 726.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 960.00 0.000 0.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 1,152.00 0.000 0.00 16 TEMPORARY SIGNAL SYSTEM LS 96,200.0000 96,200.00 0.000 0.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 56.0000 21,280.00 0.000 0.00 19 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 1,130.0000 4,520.00 0.000 0.00 20 REMOVE HEADWALL EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 21 REMOVE DELINEATOR EA 12.0000 60.00 5.000 60.00 5.000 60.00 22 RESET ROADSIDE SIGN (ONE POST) EA 80.0000 160.00 1.000 80.00 1.000 80.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 42.0000 6,300.00 204.000 8,568.00 S) 24 CLEARING AND GRUBBING LS 23,500.0000 23,500.00 0.000 0.00 25 ROADWAY EXCAVATION M3 47.0000 177,660.00 262.000 12,314.00 3,662.000 172,114.00 26 EROSION CONTROL (NETTING) M2 7.0000 9,520.00 810.000 5,670.00 810.000 5,670.00 S) 27 EROSION CONTROL (TYPE D) M2 2.0000 3,900.00 1,300.000 2,600.00 1,300.000 2,600.00 S) 28 EROSION CONTROL (TYPE BFM) M2 3.0000 3,690.00 500.000 1,500.00 500.000 1,500.00 S) 29 FIBER ROLLS M 11.0000 4,840.00 442.000 4,862.00 442.000 4,862.00 S) 30 CLASS 2 AGGREGATE BASE M3 90.0000 54,900.00 606.000 54,540.00 606.000 54,540.00 31 ASPHALT CONCRETE (TYPE A) TONN 125.0000 63,750.00 507.000 63,375.00 507.000 63,375.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.0000 962.00 13.000 962.00 13.000 962.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 57.0000 3,648.00 62.000 3,534.00 62.000 3,534.00 34 CLASS 4 CONCRETE (BACKFILL) M3 390.0000 1,950.00 4.300 1,677.00 4.300 1,677.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,650.0000 9,735.00 5.900 9,735.00 5.900 9,735.00 F) 36 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 250.0000 525.00 2.100 525.00 2.100 525.00 37 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 3.000 900.00 38 600 MM ALTERNATIVE PIPE CULVERT M 688.0000 6,880.00 2.100 1,444.80 9.100 6,260.80 39 900 MM CORRUGATED STEEL PIPE M 1,000.0000 8,000.00 7.800 7,800.00 7.800 7,800.00 (2.01 MM THICK) 40 450 MM SLOTTED CORRUGATED STEEL PIPE M 1,100.0000 17,600.00 16.000 17,600.00 16.000 17,600.00 (2.01 MM THICK) 41 ROCK SLOPE PROTECTION M3 530.0000 4,240.00 10.000 5,300.00 10.000 5,300.00 (BACKING NO. 1, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 25.0000 500.00 20.000 500.00 20.000 500.00 43 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,734.00 578.000 1,734.00 578.000 1,734.00 SF) 44 DELINEATOR (CLASS 1) EA 37.0000 222.00 8.000 296.00 8.000 296.00 45 MARKER (CULVERT) EA 48.0000 48.00 2.000 96.00 2.000 96.00 46 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,000.00 836.000 1,672.00 836.000 1,672.00 S) (SPRAYABLE) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 426.00 76.000 456.00 76.000 456.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,062.80 436,294.80 ADJUSTMENT OF COMPENSATION 54,700.00 54,700.00 EXTRA WORK 14,909.64 64,672.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,672.44 555,667.08 48 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 641,239.00 TOTAL WORK COMPLETED 299,922.44 580,667.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,698.47 -17,698.47 TOTAL 282,223.97 562,968.61 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 02/20/08 65 03/03/08 03/07/08 06/13/08 44 30 -7 0 93% 76% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 06/19/08