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 10/22/04 EST. NO.03 TIME 02:14 PM R.E. NAME: WILSON, JENNIFER 05-495704 --------------------------------------------------------------------------- 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 10/22/04 EST. NO.03 TIME 02:14 PM R.E. NAME: WILSON, JENNIFER 05-495704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/22/04 LOCATION PROGRESS ESTIMATE 05-MON-68-12.4/ .0 ----------------- MGE UNDERGROUND INC. IN MONTEREY COUNTY ABOUT 14 KM EAST PO BOX 4189 OF MONTEREY AT 0.9 KM WEST OF PASO ROBLES, CA 93447 CORRAL DE TIERRA ROAD FED. AID NO. ER-35L7(4)E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 2,070.00 230.000 2,070.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.060 114.00 0.180 342.00 04 CONSTRUCTION AREA SIGNS LS 1,370.0000 1,370.00 0.750 1,027.50 05 TRAFFIC CONTROL SYSTEM LS 12,540.0000 12,540.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,880.0000 5,880.00 0.000 0.00 S) 07 ABANDON CULVERT EA 3,350.0000 3,350.00 0.000 0.00 08 REMOVE HEADWALL EA 4,500.0000 4,500.00 1.000 4,500.00 09 RECONSTRUCT FENCE M 135.0000 2,160.00 0.000 0.00 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.500 2,250.00 11 SAND BACKFILL M3 116.0000 5,220.00 0.000 0.00 12 HIGHWAY PLANTING LS 7,370.0000 7,370.00 0.000 0.00 S) 13 EROSION CONTROL (BLANKET) M2 14.3000 757.90 0.000 0.00 S) 14 STRAW (EROSION CONTROL) TONN 1,265.0000 632.50 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 10.0000 1,300.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) M3 380.0000 380.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 482.0000 1,928.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 19.0000 380.00 0.000 0.00 S) 19 PLANT (GROUP W) EA 16.5000 3,300.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 4,950.0000 4,950.00 0.000 0.00 S) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,364.0000 56,736.00 0.000 0.00 F) 22 JACKED 1200 MM REINFORCED CONCRETE PIPE M 2,284.0000 205,560.00 0.000 0.00 (CLASS V) PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 124.0000 6,076.00 0.000 0.00 24 ROCK SLOPE PROTECTION FABRIC M2 23.0000 874.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114.00 11,089.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114.00 11,089.50 25 MOBILIZATION LS 31,680.0000 31,680.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 366,614.40 TOTAL WORK COMPLETED 114.00 11,089.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114.00 11,089.50 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 07/07/04 320 07/26/04 07/26/04 11/09/05 57 0 0 5 3% 74% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/04