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 10/13/05 EST. NO.02 TIME 02:30 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 10/13/05 EST. NO.02 TIME 02:30 PM R.E. NAME: LEW, MIKE 05-0L8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 750.00 02 750.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,250.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 02:30 PM ESTIMATE NO. 02 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 10/06/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/13/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 96,150.0000 96,150.00 0.180 17,307.00 1.000 96,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,200.0000 105,200.00 0.400 42,080.00 1.000 105,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 72,600.00 50,730.000 76,095.00 S) STRIPE 07 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 08 SAND COVER TONN 25.0000 12,000.00 408.000 10,200.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 330.0000 24,090.00 61.118 20,168.94 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 365.214 127,824.90 11 SCREENINGS (MEDIUM) TONN 45.0000 212,850.00 3,490.975 157,093.88 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 36,560.00 45,285.000 36,228.00 45,285.000 36,228.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,540.00 9,920.000 5,952.00 9,920.000 5,952.00 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 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,500.00 2,825.000 7,062.50 7,197.000 17,992.50 S) PROGRAM CAS145 PAGE 2 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 02:30 PM ESTIMATE NO. 02 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 10/06/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,129.50 691,170.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,129.50 691,170.87 ORIGINAL CONTRACT AMOUNT 764,885.00 TOTAL WORK COMPLETED 113,129.50 691,170.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,250.00 -20,000.00 TOTAL 93,879.50 671,170.87 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 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 06/21/05 25 08/22/05 07/06/05 10/06/05 24 38 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/05