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 03/04/08 EST. NO.24 TIME 10:26 AM R.E. NAME: ROSS MCGOWAN 05-494104 --------------------------------------------------------------------------- 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 03/04/08 EST. NO.24 TIME 10:26 AM R.E. NAME: ROSS MCGOWAN 05-494104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 11 REL #11 1,000.00 13 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 023 -600.00 03 OVERBID ITEM NO. 023 -800.00 04 OVERBID ITEM NO. 023 -600.00 05 OVERBID ITEM NO. 023 2,000.00 23 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 23 MISSING CEM2402 RECD 10,000.00 24 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-494104 TIME 10:26 AM ESTIMATE NO. 24 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/04/08 LOCATION FINAL ESTIMATE 05-SLO-227-13.4/13.7 -------------- SOUZA CONSTRUCTION, INC IN SAN LUIS OBISPO COUNTY IN P O BOX 3810 SAN LUIS OBISPO FROM 0.1 KM EAST OF SAN LUIS OBISPO CA 93403-3810 BEEBEE STREET TO HIGUERA STREET AND ON BRIDGE STREET FED. AID NO. N O N E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,800.0000 3,800.00 1.000 3,800.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TYPE III BARRICADE EA 85.0000 510.00 6.000 510.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 6,050.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 748.00 0.000 0.00 08 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 136.00 4.000 136.00 (LEFT IN PLACE) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 10 ABANDON WATER SERVICE LINE EA 369.9800 1,109.94 3.000 1,109.94 11 REMOVE WOOD BARRICADE EA 650.0000 650.00 1.000 650.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 4,440.00 660.000 3,960.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,630.00 950.000 2,850.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 120.0000 1,680.00 14.000 1,680.00 S) 15 REMOVE ROADSIDE SIGN EA 73.5000 220.50 3.000 220.50 16 REMOVE ASPHALT CONCRETE M3 450.0000 450.00 1.000 450.00 17 REMOVE ASPHALT CONCRETE DIKE M 15.0000 450.00 30.000 450.00 18 REMOVE INLET EA 400.0000 400.00 1.000 400.00 19 SALVAGE STREET FURNITURE EA 277.0000 554.00 1.000 277.00 20 RESET MAILBOX EA 200.0000 200.00 0.000 0.00 21 RECONSTRUCT ROADSIDE SIGN (ONE POST) EA 275.0000 550.00 2.000 550.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 4,500.00 150.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-494104 TIME 10:26 AM ESTIMATE NO. 24 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 7,400.0000 7,400.00 1.000 7,400.00 24 ROADWAY EXCAVATION M3 47.0000 22,090.00 468.820 22,034.54 25 LEAD COMPLIANCE PLAN LS 10,600.0000 10,600.00 1.000 10,600.00 26 STRUCTURE EXCAVATION (RETAINING WALL) M3 36.0000 21,960.00 581.500 20,934.00 27 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 55,000.00 546.200 54,620.00 28 DITCH EXCAVATION M3 700.0000 700.00 1.000 700.00 29 HIGHWAY PLANTING LS 46,000.0000 46,000.00 1.000 46,000.00 S) 30 IMPORTED TOPSOIL M3 54.0000 6,750.00 125.000 6,750.00 31 PLANT ESTABLISHMENT WORK LS 9,700.0000 9,700.00 1.000 9,700.00 S) 32 IRRIGATION SYSTEM LS 61,000.0000 61,000.00 1.000 61,000.00 S) 33 WATER METER EA 9,600.0000 9,600.00 1.000 9,600.00 S) 34 WATER SERVICE LINE EA 5,000.0000 20,000.00 4.800 24,000.00 S) 35 100 MM CORRUGATED HIGH DENSITY M 42.0000 1,008.00 24.000 1,008.00 POLYETHYLENE PIPE CONDUIT 36 CLASS 2 AGGREGATE BASE M3 80.0000 28,000.00 375.450 30,036.00 37 ASPHALT CONCRETE (TYPE A) TON 128.0000 46,080.00 396.980 50,813.44 38 STRUCTURAL CONCRETE, RETAINING WALL M3 906.0000 190,260.00 210.000 190,260.00 F) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 20,600.00 10.300 20,600.00 F) 40 SOUND WALL (MASONRY BLOCK) M2 311.0000 71,530.00 230.000 71,530.00 SF) 41 BRICK VENEER M2 394.0000 47,280.00 120.000 47,280.00 SF) 42 BAR REINFORCING STEEL (RETAINING WALL) KG 4.4000 32,780.00 7,450.000 32,780.00 SF) 43 ROADSIDE SIGN METAL (POST) EA 720.0000 720.00 1.000 720.00 44 300 MM PLASTIC PIPE M 400.0000 400.00 1.000 400.00 45 450 MM PLASTIC PIPE M 250.0000 7,250.00 29.000 7,250.00 46 300 MM HDPE FLARED END SECTION EA 245.0000 245.00 1.000 245.00 47 ROCK SLOPE PROTECTION M3 350.0000 420.00 1.200 420.00 (BACKING NO. 2, METHOD B) 48 ROCK SLOPE PROTECTION FABRIC M2 7.0000 3,430.00 313.990 2,197.93 49 MINOR CONCRETE (CURB) M 135.0000 21,600.00 160.000 21,600.00 PROGRAM CAS145 PAGE 3 DATE 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-494104 TIME 10:26 AM ESTIMATE NO. 24 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MISCELLANEOUS M3 780.0000 48,360.00 62.020 48,375.60 CONSTRUCTION) 51 MINOR CONCRETE (CONCRETE MOW STRIP) M 100.0000 3,500.00 0.000 0.00 52 MINOR CONCRETE (TEXTURED PAVING) M2 300.0000 4,800.00 16.000 4,800.00 53 MANHOLE FRAME AND COVER EA 800.0000 1,600.00 2.000 1,600.00 S) 54 TREE GRATE EA 1,100.0000 9,350.00 8.500 9,350.00 55 TREE GRATE - FULL SQUARE FRAME EA 800.0000 3,200.00 4.000 3,200.00 56 TREE GRATE - HALF SQUARE FRAME EA 900.0000 8,100.00 9.000 8,100.00 57 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 2,325.00 30.000 2,250.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,670.00 1,966.000 5,898.00 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 600.00 127.000 508.00 S) 60 PEDESTRIAN LIGHTING (CITY) LS 40,000.0000 40,000.00 1.000 40,000.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 12,000.0000 12,000.00 1.000 12,000.00 S) 62 PEDESTRIAN BUS SHELTER EA 7,100.0000 7,100.00 1.000 7,100.00 PROGRAM CAS145 PAGE 4 DATE 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-494104 TIME 10:26 AM ESTIMATE NO. 24 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 927,403.95 ADJUSTMENT OF COMPENSATION 0.00 6,288.92 EXTRA WORK 0.00 38,600.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 972,293.49 63 MOBILIZATION LS 11,600.0000 11,600.00 1.000 11,600.00 ORIGINAL CONTRACT AMOUNT 942,886.44 TOTAL WORK COMPLETED 0.00 983,893.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 983,893.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 CLEARING AND GRUBBING 5,400.00 7,400.00 2,000.00 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 11/08/05 315 11/23/05 11/23/05 10/19/07 325 149 12 0 100% 100% ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/08