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 12/26/07 EST. NO.02 TIME 02:56 PM R.E. NAME: LEW, MIKE 05-485614 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.02 TIME 02:56 PM R.E. NAME: LEW, MIKE 05-485614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 05-SLO-101-19.6/22.0 ----------------- R BURKE CORPORATION IN SAN LUIS OBISPO COUNTY IN AND P O BOX 957 NEAR PISMO BEACH FROM 0.2 KM SOUTH SAN LUIS OBISPO CA 934060957 OF SHELL BEACH UNDERCROSSING TO 0.3 KM SOUTH OF NORTH AVILA ROAD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT CLIMBING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 200.0000 52,000.00 14.000 2,800.00 17.000 3,400.00 03 ASBESTOS HEALTH AND SAFETY PLAN LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125.00 04 TEMPORARY FENCE (TYPE ESA) M 22.0000 6,820.00 0.000 0.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.054 405.00 0.054 405.00 07 TEMPORARY FIBER ROLL M 25.0000 4,250.00 16.280 407.00 16.280 407.00 08 TEMPORARY SILT FENCE M 25.0000 4,000.00 95.750 2,393.75 95.750 2,393.75 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200.00 11 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 2,760.00 0.000 0.00 12 STREET SWEEPING LS 3,700.0000 3,700.00 0.054 199.80 0.054 199.80 13 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.710 10,650.00 0.710 10,650.00 S) 14 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.054 8,910.00 0.054 8,910.00 S) 15 TYPE III BARRICADE EA 80.0000 320.00 0.000 0.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 9,120.00 56.000 2,128.00 56.000 2,128.00 S) 17 TEMPORARY PAVEMENT MARKER EA 7.0000 840.00 0.000 0.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.054 405.00 0.054 405.00 S) 19 TEMPORARY RAILING (TYPE K) M 64.0000 82,560.00 732.200 46,860.80 732.200 46,860.80 20 TEMPORARY CRASH CUSHION MODULE EA 200.0000 17,800.00 28.000 5,600.00 28.000 5,600.00 S) 21 REMOVE SINGLE THRIE BEAM BARRIER M 22.0000 8,580.00 61.260 1,347.72 61.260 1,347.72 S) (WOOD POST) 22 REMOVE DOUBLE THRIE BEAM BARRIER M 24.0000 18,240.00 135.400 3,249.60 135.400 3,249.60 S) (WOOD POST) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 52.0000 1,040.00 0.000 0.00 S) (WOOD POST) 24 REMOVE TRAFFIC STRIPE M 2.2000 4,642.00 1,412.000 3,106.40 1,412.000 3,106.40 S) 25 REMOVE PAVEMENT MARKER EA 1.2000 1,212.00 280.000 336.00 280.000 336.00 S) 26 REMOVE ASPHALT CONCRETE DIKE M 13.0000 3,250.00 0.000 0.00 27 REMOVE DRAINAGE FACILITY LS 950.0000 950.00 0.000 0.00 28 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 2,805.00 0.000 0.00 29 RELOCATE ROADSIDE SIGN EA 400.0000 3,200.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 50,175.00 0.000 0.00 S) 31 REMOVE CONCRETE M3 280.0000 3,360.00 0.000 0.00 32 CLEAN BRIDGE DECK M2 9.0000 5,049.00 0.000 0.00 33 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 34 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.000 0.00 35 ROADWAY EXCAVATION M3 26.0000 275,860.00 0.000 0.00 36 STRUCTURE EXCAVATION (BRIDGE) M3 82.0000 21,566.00 0.000 0.00 F) 37 STRUCTURE EXCAVATION (RETAINING WALL) M3 72.0000 59,400.00 0.000 0.00 F) 38 STRUCTURE BACKFILL (BRIDGE) M3 200.0000 25,800.00 0.000 0.00 F) 39 STRUCTURE BACKFILL (RETAINING WALL) M3 120.0000 61,200.00 0.000 0.00 F) 40 HIGHWAY PLANTING LS 18,500.0000 18,500.00 0.000 0.00 S) 41 STRAW (EROSION CONTROL) TONN 1,400.0000 2,800.00 0.000 0.00 S) 42 FIBER (EROSION CONTROL) KG 1.0000 3,520.00 0.000 0.00 S) 43 COMPOST (EROSION CONTROL) M3 350.0000 4,900.00 0.000 0.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 340.0000 1,020.00 0.000 0.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 9,360.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,060.00 0.000 0.00 S) 47 PLANT ESTABLISHMENT WORK LS 5,100.0000 5,100.00 0.000 0.00 S) 48 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) 49 CLASS 2 AGGREGATE BASE M3 74.0000 595,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 AGGREGATE BASE (APPROACH SLAB) M3 1,000.0000 8,000.00 0.000 0.00 51 ASPHALT CONCRETE (TYPE A) TONN 104.0000 861,120.00 0.000 0.00 52 ASPHALT CONCRETE (OPEN GRADED) TONN 125.0000 260,000.00 0.000 0.00 53 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 14,400.00 0.000 0.00 AREA) 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 3,750.00 0.000 0.00 55 FURNISH STEEL PILING (HP 360 X 132) M 180.0000 122,940.00 0.000 0.00 56 DRIVE STEEL PILE (HP 360 X 132) EA 3,200.0000 108,800.00 0.000 0.00 S) 57 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,300.0000 24,700.00 0.000 0.00 F) 58 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 362,000.00 0.000 0.00 F) 59 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 232,480.00 0.000 0.00 F) 60 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,700.0000 64,600.00 0.000 0.00 F) (TYPE N) 61 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,000.0000 240,000.00 0.000 0.00 (TYPE R) 62 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 11,100.00 0.000 0.00 F) 63 PAVING NOTCH EXTENSION M3 2,000.0000 10,000.00 0.000 0.00 64 DRILL AND BOND DOWEL M 270.0000 18,630.00 0.000 0.00 65 JOINT SEAL (MR 20 MM)(SILICONE) M 300.0000 4,200.00 0.000 0.00 S) 66 BAR REINFORCING STEEL (BRIDGE) KG 3.2000 152,224.00 0.000 0.00 SF) 67 BAR REINFORCING STEEL (RETAINING WALL) KG 3.2500 55,666.00 0.000 0.00 SF) 68 TREAT BRIDGE DECK M2 7.0000 3,927.00 0.000 0.00 SF) 69 FURNISH BRIDGE DECK TREATMENT MATERIAL L 24.0000 6,120.00 0.000 0.00 S) (LOW ODOR) 70 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 480.00 0.000 0.00 (2.0 MM-UNFRAMED) 71 ROADSIDE SIGN - ONE POST EA 360.0000 720.00 0.000 0.00 72 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 0.000 0.00 73 200 MM CORRUGATED STEEL PIPE M 280.0000 1,120.00 0.000 0.00 (1.63 MM THICK) 74 600 MM CORRUGATED STEEL PIPE M 420.0000 5,460.00 0.000 0.00 (2.01 MM THICK) 75 200 MM ENTRANCE TAPER EA 470.0000 470.00 0.000 0.00 76 900 MM CORRUGATED STEEL PIPE INLET M 750.0000 1,125.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION M3 180.0000 7,740.00 0.000 0.00 (BACKING NO. 1, METHOD A) 78 ROCK SLOPE PROTECTION FABRIC M2 13.0000 1,638.00 0.000 0.00 79 MINOR CONCRETE (MISCELLANEOUS M3 1,100.0000 15,400.00 0.000 0.00 CONSTRUCTION) 80 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,420.00 0.000 0.00 SF) 81 SURVEY MONUMENT (TYPE A) EA 900.0000 5,400.00 0.000 0.00 82 DELINEATOR (CLASS 1) EA 35.0000 1,120.00 0.000 0.00 83 OBJECT MARKER (TYPE K) EA 30.0000 30.00 0.000 0.00 84 OBJECT MARKER (TYPE P) EA 95.0000 380.00 0.000 0.00 85 METAL BEAM GUARD RAILING (STEEL POST) M 117.0000 42,120.00 0.000 0.00 S) 86 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 155.0000 148,800.00 0.000 0.00 S) 87 CABLE RAILING M 54.0000 8,100.00 0.000 0.00 S) 88 TRANSITION RAILING (TYPE WB) EA 4,100.0000 4,100.00 0.000 0.00 S) 89 TRANSITION RAILING (TYPE DTB) EA 4,400.0000 13,200.00 0.000 0.00 S) 90 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 S) 91 CONCRETE BARRIER (TYPE 732 MODIFIED) M 700.0000 72,800.00 0.000 0.00 F) 92 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 2,448.00 0.000 0.00 S) 93 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 6,804.00 720.300 1,008.42 720.300 1,008.42 S) (SPRAYABLE) 94 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 1,449.00 0.000 0.00 S) 95 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,400.00 96.000 384.00 96.000 384.00 S) 96 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 275.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 97 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,526.00 720.300 432.18 720.300 432.18 S) (BROKEN 10.98 M - 3.66 M) 98 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 243.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 99 PAINT TRAFFIC STRIPE M 1.2000 5,292.00 574.000 688.80 574.000 688.80 S) 00 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 3,680.00 0.000 0.00 S) 01 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,565.00 60.000 270.00 60.000 270.00 S) 02 VEHICLE DETECTION STATION (LOCATION 1) LS 21,000.0000 21,000.00 0.000 0.00 S) 03 VEHICLE DETECTION STATION (LOCATION 2) LS 13,000.0000 13,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 VEHICLE DETECTION STATION (LOCATION 3) LS 16,300.0000 16,300.00 0.000 0.00 S) 05 VEHICLE DETECTION STATION (LOCATION 4) LS 25,200.0000 25,200.00 0.000 0.00 S) 06 VEHICLE DETECTION STATION (LOCATION 5) LS 17,000.0000 17,000.00 0.000 0.00 S) 07 CLOSED CIRCUIT TELEVISION SYSTEM LS 55,000.0000 55,000.00 0.000 0.00 S) (LOCATION 1) 08 CLOSED CIRCUIT TELEVISION SYSTEM LS 43,000.0000 43,000.00 0.000 0.00 S) (LOCATION 2) 09 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,200.0000 44,200.00 0.000 0.00 S) (LOCATION 3) 10 WIRELESS DATA COMMUNICATION SYSTEM LS 29,500.0000 29,500.00 0.000 0.00 S) 11 MODIFY LIGHTING LS 70,000.0000 70,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-485614 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,907.47 119,507.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,907.47 119,507.47 12 MOBILIZATION LS 116,000.0000 116,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,046,221.00 TOTAL WORK COMPLETED 118,907.47 119,507.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,907.47 119,507.47 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 09/28/07 385 11/13/07 11/14/07 06/10/09 18 0 0 0 2% 7% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07