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 02/08/06 EST. NO.04 TIME 08:24 AM 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 --------------------------------------------------------------------------- 001 0009 538.04 E.W. @ F.A.(+) 082205 N 000090 0010 493.85 082305 N 0010 0 0011 337.24 082405 N 0011 0 0012 566.16 082505 N 0012 0 0013 337.24 082605 N 0013 0 0014 337.24 090105 N 0014 0 0015 416.48 092605 N 2025 0 0016 628.96 092705 N 0016 0 0017 416.48 092805 N 0017 0 0018 452.01 091405 N 0018 0 0019 395.51 091505 N 0019 0 0020 114.64 091605 N 0020 0 5,033.85 TOTAL THIS ESTIMATE 3,495.99 TOTAL PREVIOUS ESTIMATE 8,529.84 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 02/08/06 EST. NO.04 TIME 08:24 AM 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 MISSING PYRLS RECD 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -750.00 01 OVERBID ITEM NO. 001 750.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 MISSING CEM2402 RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 08:24 AM ESTIMATE NO. 04 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 02/08/06 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 96,150.0000 96,150.00 1.000 96,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 105,200.0000 105,200.00 1.000 105,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 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 10.910 3,600.30 72.028 23,769.24 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 143,500.00 57.600 20,160.00 422.814 147,984.90 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 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,540.00 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 7,197.000 17,992.50 S) PROGRAM CAS145 PAGE 2 DATE 02/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8104 TIME 08:24 AM ESTIMATE NO. 04 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 02/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,760.30 714,931.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,033.85 8,529.84 SUBTOTAL AMOUNT EARNED 28,794.15 723,461.01 ORIGINAL CONTRACT AMOUNT 764,885.00 TOTAL WORK COMPLETED 28,794.15 723,461.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 48,794.15 723,461.01 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 02/08/06