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 11/09/07 EST. NO.18 TIME 02:26 PM R.E. NAME: SILVA, RICK 05-0C8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0015 199.16 E.W. @ F.A.(+) 092606 N 004-A0 0016 2,699.81 092706 N 005-A0 0017 610.37 092806 N 006-A0 0018 3,484.22 100306 N 009-A0 0019 1,402.47 100406 N 010-A0 0020 298.25 100506 N 011-A0 0021 -4,200.00 A.C. @ L.S.(-) 101907 N 0021 0 006 0003 968.67 E.W. @ F.A.(+) 042507 N 10-9 0 5,462.95 TOTAL THIS ESTIMATE -7,440.72 TOTAL PREVIOUS ESTIMATE -1,977.77 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 11/09/07 EST. NO.18 TIME 02:26 PM R.E. NAME: SILVA, RICK 05-0C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 17 MISSING PYRLS RECD 1,000.00 18 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 17 MISSING CEM2402 RECD 10,000.00 18 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8704 TIME 02:26 PM ESTIMATE NO. 18 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/09/07 LOCATION SEMI-FINAL ESTIMATE 05-SLO-101-58.3/ .0 ------------------- 05-SLO-1-45.6/ .0 CLAYBORN CONTRACTING GROUP,INC IN SAN LUIS OBISPO COUNTY AT 05-SLO-101-26.3/ .0 10556 COMBIE ROAD VARIOUS LOCATIONS AUBURN, CA 950602-8908 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,900.00 390.000 3,900.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 REMOVE ROADSIDE SIGN (STORY BOOK) EA 200.0000 2,000.00 9.000 1,800.00 08 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 1.000 150.00 09 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 450.0000 450.00 1.000 450.00 10 REMOVE ASPHALT CONCRETE DIKE M 40.0000 2,800.00 70.000 2,800.00 11 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 800.00 2.000 800.00 12 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 13 IMPORTED BORROW M3 90.0000 35,100.00 390.000 35,100.00 14 HIGHWAY PLANTING LS 26,620.0000 26,620.00 1.000 26,620.00 S) 15 FIBER (EROSION CONTROL) KG 2.0000 840.00 420.000 840.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 720.00 8.000 720.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 546.00 42.000 546.00 S) 18 PLANT ESTABLISHMENT WORK LS 12,144.0000 12,144.00 1.000 12,144.00 S) 19 IRRIGATION SYSTEM LS 13,950.0000 13,950.00 1.000 13,950.00 S) 20 ASPHALT CONCRETE TONN 595.0000 2,380.00 0.000 0.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 1,080.00 20.000 1,080.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 83.0000 2,241.00 27.000 2,241.00 PROGRAM CAS145 PAGE 2 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8704 TIME 02:26 PM ESTIMATE NO. 18 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 83.0000 3,652.00 44.000 3,652.00 24 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 140,598.00 15,622.000 140,598.00 F) 25 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 15,622.00 15,622.000 15,622.00 SF) 26 610 MM CAST-IN-DRILLED-HOLE M 1,500.0000 3,300.00 2.130 3,195.00 S) CONCRETE PILE (SIGN FOUNDATION) 27 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,000.0000 45,000.00 14.710 44,130.00 S) PILE (SIGN FOUNDATION) 28 ROADSIDE SIGN - TWO POST EA 350.0000 350.00 1.000 350.00 29 INSTALL ROADSIDE SIGN EA 1,900.0000 1,900.00 1.000 1,900.00 (LAMINATED WOOD BOX POST) 30 GUARD RAILING DELINEATOR EA 15.0000 30.00 2.000 30.00 31 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 32 METAL BEAM GUARD RAILING (STEEL POST) M 122.0000 13,420.00 110.000 13,420.00 S) 33 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 1,700.00 2.000 1,700.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 S) 36 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 1) 37 CHANGEABLE MESSAGE SIGN SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 (LOCATION 2) 38 CHANGEABLE MESSAGE SIGN SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (LOCATION 3) 39 TRAFFIC MONITORING STATION (LOCATION 1) LS 20,000.0000 20,000.00 1.000 20,000.00 40 TRAFFIC MONITORING STATION (LOCATION 2) LS 20,000.0000 20,000.00 1.000 20,000.00 41 TRAFFIC MONITORING STATION (LOCATION 3) LS 17,600.0000 17,600.00 1.000 17,600.00 PROGRAM CAS145 PAGE 3 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C8704 TIME 02:26 PM ESTIMATE NO. 18 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 595,788.00 ADJUSTMENT OF COMPENSATION -4,200.00 -17,969.22 EXTRA WORK 9,662.95 15,991.45 SUBTOTAL AMOUNT EARNED 5,462.95 593,810.23 ORIGINAL CONTRACT AMOUNT 599,343.00 TOTAL WORK COMPLETED 5,462.95 593,810.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 16,462.95 593,810.23 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 10/06/05 295 01/04/06 02/28/06 10/09/07 271 170 8 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/07