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 05/26/05 EST. NO.05 TIME 09:12 AM R.E. NAME: HURD, BOB 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 --------------------------------------------------------------------------- 001 0001 2,018.25 E.W. @ F.A.(+) 042105 N CT01 0 0002 1,754.33 042705 N CT02 0 002 0001 1,265.00 E.W. @ F.A.(+) 051105 N CT01 0 5,037.58 TOTAL THIS ESTIMATE 7,516.00 TOTAL PREVIOUS ESTIMATE 12,553.58 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 05/26/05 EST. NO.05 TIME 09:12 AM R.E. NAME: HURD, BOB 05-445004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 09:12 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 05/26/05 LOCATION RERUN 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 0.130 819.00 0.850 5,355.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.624 4,056.00 0.710 4,615.00 S) 05 PORTABLE DELINEATOR EA 12.0000 1,560.00 130.000 1,560.00 S) 06 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 0.130 65.00 0.950 475.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.335 2,244.50 0.710 4,757.00 S) 08 ABANDON CULVERT M 130.0000 780.00 6.000 780.00 6.000 780.00 09 ABANDON INLET EA 700.0000 700.00 1.000 700.00 1.000 700.00 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 0.200 800.00 0.800 3,200.00 13 ROADWAY EXCAVATION M3 17.0900 99,122.00 2,512.700 42,942.04 5,992.700 102,415.24 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 43,800.00 560.250 33,615.00 560.250 33,615.00 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 09:12 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 1.000 3,000.00 F) 25 MINOR CONCRETE (BACKFILL) M3 150.0000 900.00 2.920 438.00 2.920 438.00 26 450 MM REINFORCED CONCRETE PIPE M 220.0000 3,300.00 15.000 3,300.00 15.000 3,300.00 27 450 MM STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 1.000 350.00 28 ROCK SLOPE PROTECTION M3 150.0000 900.00 5.600 840.00 5.600 840.00 (BACKING NO. 2, METHOD B) 29 ROCK SLOPE PROTECTION FABRIC M2 50.0000 900.00 18.640 932.00 18.640 932.00 30 MISCELLANEOUS IRON AND STEEL KG 5.5000 594.00 108.000 594.00 108.000 594.00 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 09:12 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,475.54 167,376.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,037.58 12,553.58 SUBTOTAL AMOUNT EARNED 100,513.12 179,929.82 ORIGINAL CONTRACT AMOUNT 312,667.00 TOTAL WORK COMPLETED 100,513.12 179,929.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,513.12 179,929.82 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 04/18/05 10/06/04 06/07/05 23 134 1 0 46% 64% PROGRESS IS SATISFACTORY HURD, BOB RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/26/05