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 09/22/05 EST. NO.01 TIME 02:11 PM R.E. NAME: LEW, MIKE 05-0L8104 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.01 TIME 02:11 PM R.E. NAME: LEW, MIKE 05-0L8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 -750.00 -750.00 TOTAL DEDUCTIONS -750.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/22/05 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-166-8.9/16.4 ----------------------- 05-SLO-166-39.9/51.0 GRAHAM CONTRACTORS INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 26770 TWITCHELL RESERVOIR AT VARIOUS SAN JOSE CA 95159 LOCATIONS FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 03 CONSTRUCTION AREA SIGNS LS 96,150.0000 96,150.00 0.820 78,843.00 0.820 78,843.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,200.0000 105,200.00 0.600 63,120.00 0.600 63,120.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 72,600.00 50,730.000 76,095.00 50,730.000 76,095.00 S) STRIPE 07 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 08 SAND COVER TONN 25.0000 12,000.00 408.000 10,200.00 408.000 10,200.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 330.0000 24,090.00 61.118 20,168.94 61.118 20,168.94 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 365.214 127,824.90 365.214 127,824.90 11 SCREENINGS (MEDIUM) TONN 45.0000 212,850.00 3,490.975 157,093.88 3,490.975 157,093.88 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 36,560.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,540.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 20,895.00 60,759.000 21,265.65 60,759.000 21,265.65 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,500.00 4,372.000 10,930.00 4,372.000 10,930.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 578,041.37 578,041.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 578,041.37 578,041.37 ORIGINAL CONTRACT AMOUNT 764,885.00 TOTAL WORK COMPLETED 578,041.37 578,041.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -750.00 TOTAL 577,291.37 577,291.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 2,000.00 1,000.00 PROGRAM 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 06/21/05 25 00/00/00 00/00/00 09/28/05 25 34 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05