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 07/02/08 EST. NO.04 TIME 01:50 PM 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 0005 2,756.55 E.W. @ F.A.(+) 060908 N 299099 0006 182.53 051908 N 299026 0007 77.95 052308 N 299027 0008 77.95 052708 N 299029 0009 155.90 052808 N 299030 0010 136.41 053008 N 299033 002 0019 233.17 E.W. @ F.A.(+) 052708 N 299028 0020 2,029.59 052808 N 299031 0021 1,040.44 052908 N 299032 0022 77.45 060308 N 299034 0023 1,090.16 060408 N 299035 0026 1,856.69 060508 N 299038 9,714.79 TOTAL THIS ESTIMATE 119,372.28 TOTAL PREVIOUS ESTIMATE 129,087.07 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 07/02/08 EST. NO.04 TIME 01:50 PM R.E. NAME: MORTENSEN, MICHAEL 05-441604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE DEDUCTION -17,698.47 03 0.00 -17,698.47 LABOR COMPLIANCE VIOLATION MISING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -22,698.47 PROGRAM CAS145 PAGE 1 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 01:50 PM ESTIMATE NO. 04 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 07/02/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 TEMPORARY SILT FENCE M 46.0000 17,020.00 163.000 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 1.000 3,300.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 10 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 32,700.0000 32,700.00 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 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 21 REMOVE DELINEATOR EA 12.0000 60.00 5.000 60.00 22 RESET ROADSIDE SIGN (ONE POST) EA 80.0000 160.00 1.000 80.00 PROGRAM CAS145 PAGE 2 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 01:50 PM ESTIMATE NO. 04 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 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,662.000 172,114.00 26 EROSION CONTROL (NETTING) M2 7.0000 9,520.00 210.000 1,470.00 1,020.000 7,140.00 S) 27 EROSION CONTROL (TYPE D) M2 2.0000 3,900.00 366.000 732.00 1,666.000 3,332.00 S) 28 EROSION CONTROL (TYPE BFM) M2 3.0000 3,690.00 685.000 2,055.00 1,185.000 3,555.00 S) 29 FIBER ROLLS M 11.0000 4,840.00 442.000 4,862.00 S) 30 CLASS 2 AGGREGATE BASE M3 90.0000 54,900.00 606.000 54,540.00 31 ASPHALT CONCRETE (TYPE A) TONN 125.0000 63,750.00 507.000 63,375.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 74.0000 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 34 CLASS 4 CONCRETE (BACKFILL) M3 390.0000 1,950.00 4.300 1,677.00 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,650.0000 9,735.00 5.900 9,735.00 F) 36 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 250.0000 525.00 2.100 525.00 37 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 38 600 MM ALTERNATIVE PIPE CULVERT M 688.0000 6,880.00 9.100 6,260.80 39 900 MM CORRUGATED STEEL PIPE M 1,000.0000 8,000.00 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 (2.01 MM THICK) 41 ROCK SLOPE PROTECTION M3 530.0000 4,240.00 10.000 5,300.00 (BACKING NO. 1, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 25.0000 500.00 20.000 500.00 43 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,734.00 578.000 1,734.00 SF) 44 DELINEATOR (CLASS 1) EA 37.0000 222.00 8.000 296.00 45 MARKER (CULVERT) EA 48.0000 48.00 2.000 96.00 46 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,000.00 836.000 1,672.00 S) (SPRAYABLE) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 426.00 76.000 456.00 S) PROGRAM CAS145 PAGE 3 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-441604 TIME 01:50 PM ESTIMATE NO. 04 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 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,257.00 440,551.80 ADJUSTMENT OF COMPENSATION 0.00 54,700.00 EXTRA WORK 9,714.79 74,387.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,971.79 569,638.87 48 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 641,239.00 TOTAL WORK COMPLETED 13,971.79 594,638.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -22,698.47 TOTAL 8,971.79 571,940.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/20/08 65 03/03/08 03/07/08 06/13/08 39 30 -7 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/08