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 04/25/05 EST. NO.04 TIME 07:41 AM R.E. NAME: LENHARDT, CHERYL 05-445004 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.04 TIME 07:41 AM R.E. NAME: LENHARDT, CHERYL 05-445004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 08/31/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 05-SLO-1-8.4/8.5 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 3810 GUADALUPE AT NORTHVIEW AVENUE SAN LUIS OBISPO CA 93403 FED. AID NO. ACST-P001(509)E ,PH-P001(509)E REALIGN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 0.750 450.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.020 126.00 0.720 4,536.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.086 559.00 0.086 559.00 S) 05 PORTABLE DELINEATOR EA 12.0000 1,560.00 130.000 1,560.00 130.000 1,560.00 S) 06 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 0.820 410.00 0.820 410.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.375 2,512.50 0.375 2,512.50 S) 08 ABANDON CULVERT M 130.0000 780.00 0.000 0.00 09 ABANDON INLET EA 700.0000 700.00 0.000 0.00 10 RELOCATE MAILBOX EA 250.0000 500.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 12 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 13 ROADWAY EXCAVATION M3 17.0900 99,122.00 3,480.000 59,473.20 3,480.000 59,473.20 14 EROSION CONTROL (BLANKET) M2 3.0000 4,260.00 0.000 0.00 S) 15 STRAW (EROSION CONTROL) TONN 330.0000 330.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 2.4000 816.00 0.000 0.00 S) 17 COMPOST (EROSION CONTROL) KG 1.3000 390.00 0.000 0.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 230.0000 2,300.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 180.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE M3 60.0000 43,800.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 67.0000 107,870.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 08/31/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.5000 3,380.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 3,000.00 0.000 0.00 F) 25 MINOR CONCRETE (BACKFILL) M3 150.0000 900.00 0.000 0.00 26 450 MM REINFORCED CONCRETE PIPE M 220.0000 3,300.00 0.000 0.00 27 450 MM STEEL FLARED END SECTION EA 350.0000 350.00 0.000 0.00 28 ROCK SLOPE PROTECTION M3 150.0000 900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 29 ROCK SLOPE PROTECTION FABRIC M2 50.0000 900.00 0.000 0.00 30 MISCELLANEOUS IRON AND STEEL KG 5.5000 594.00 0.000 0.00 F) 31 SURVEY MONUMENT EA 500.0000 500.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 35.0000 980.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 1,040.00 0.000 0.00 34 THERMOPLASTIC TRAFFIC STRIPE EA 3.3000 2,277.00 0.000 0.00 (SPRAYABLE) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 1,665.00 0.000 0.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 473.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 07:41 AM ESTIMATE NO. 04 BID OPENING 08/31/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: LENHARDT, CHERYL DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,040.70 71,900.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,516.00 SUBTOTAL AMOUNT EARNED 67,040.70 79,416.70 ORIGINAL CONTRACT AMOUNT 312,667.00 TOTAL WORK COMPLETED 67,040.70 79,416.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,040.70 79,416.70 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 09/20/04 35 00/00/00 10/06/04 06/06/05 3 132 0 0 21% 9% PROGRESS IS SATISFACTORY LENHARDT, CHERYL RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 04/25/05