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 06/21/05 EST. NO.06 TIME 08:19 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 0003 443.96 E.W. @ F.A.(+) 041805 N 1.0 0 0004 282.45 041905 N 2.0 0 0005 120.67 042005 N 3.0 0 0006 515.77 042105 N 4.0 0 0008 145.19 042705 N 6.0 0 0009 84.48 042205 N 9.0 0 0013 965.90 042805 N 7.0 0 0014 527.90 043005 N 14.0 0 002 0002 17,626.88 E.W. @ F.A.(+) 060705 N CT02 0 0003 1,568.94 042905 N 13.0 0 22,282.14 TOTAL THIS ESTIMATE 12,553.58 TOTAL PREVIOUS ESTIMATE 34,835.72 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 06/21/05 EST. NO.06 TIME 08:19 AM R.E. NAME: HURD, BOB 05-445004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 06 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 08:19 AM ESTIMATE NO. 06 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 06/14/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 150.00 1.000 600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 03 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.150 945.00 1.000 6,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.290 1,885.00 1.000 6,500.00 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 0.100 50.00 1.050 525.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.290 1,943.00 1.000 6,700.00 S) 08 ABANDON CULVERT M 130.0000 780.00 6.000 780.00 09 ABANDON INLET EA 700.0000 700.00 1.000 700.00 10 RELOCATE MAILBOX EA 250.0000 500.00 2.000 500.00 2.000 500.00 11 RELOCATE ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 5.000 500.00 12 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 13 ROADWAY EXCAVATION M3 17.0900 99,122.00 5,992.700 102,415.24 14 EROSION CONTROL (BLANKET) M2 3.0000 4,260.00 1,051.500 3,154.50 1,051.500 3,154.50 S) 15 STRAW (EROSION CONTROL) TONN 330.0000 330.00 0.760 250.80 0.760 250.80 S) 16 FIBER (EROSION CONTROL) KG 2.4000 816.00 340.000 816.00 340.000 816.00 S) 17 COMPOST (EROSION CONTROL) KG 1.3000 390.00 306.000 397.80 306.000 397.80 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 230.0000 2,300.00 10.000 2,300.00 10.000 2,300.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 180.00 45.000 270.00 45.000 270.00 S) 20 CLASS 2 AGGREGATE BASE M3 60.0000 43,800.00 560.250 33,615.00 21 ASPHALT CONCRETE (TYPE A) TONN 67.0000 107,870.00 1,545.400 103,541.80 1,545.400 103,541.80 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 900.00 572.000 3,432.00 572.000 3,432.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 08:19 AM ESTIMATE NO. 06 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 06/14/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,380.00 106.000 689.00 106.000 689.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 3,000.00 1.000 3,000.00 F) 25 MINOR CONCRETE (BACKFILL) M3 150.0000 900.00 2.920 438.00 26 450 MM REINFORCED CONCRETE PIPE M 220.0000 3,300.00 15.000 3,300.00 27 450 MM STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 28 ROCK SLOPE PROTECTION M3 150.0000 900.00 5.600 840.00 (BACKING NO. 2, METHOD B) 29 ROCK SLOPE PROTECTION FABRIC M2 50.0000 900.00 18.640 932.00 30 MISCELLANEOUS IRON AND STEEL KG 5.5000 594.00 108.000 594.00 F) 31 SURVEY MONUMENT EA 500.0000 500.00 1.000 500.00 1.000 500.00 32 DELINEATOR (CLASS 1) EA 35.0000 980.00 28.000 980.00 28.000 980.00 33 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 1,040.00 16.000 1,040.00 16.000 1,040.00 34 THERMOPLASTIC TRAFFIC STRIPE EA 3.3000 2,277.00 763.000 2,517.90 763.000 2,517.90 (SPRAYABLE) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 1,665.00 400.000 1,800.00 400.000 1,800.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 473.00 96.000 528.00 96.000 528.00 PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-445004 TIME 08:19 AM ESTIMATE NO. 06 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 06/14/05 R.E. NAME: HURD, BOB DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,290.80 299,667.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,282.14 34,835.72 SUBTOTAL AMOUNT EARNED 154,572.94 334,502.76 ORIGINAL CONTRACT AMOUNT 312,667.00 TOTAL WORK COMPLETED 154,572.94 334,502.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 134,572.94 314,502.76 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 09/20/04 35 04/18/05 10/06/04 06/14/05 39 134 1 0 100% 100% HURD, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05