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 05/23/06 EST. NO.01 TIME 11:27 AM R.E. NAME: LEW, MIKE 05-0L8704 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.01 TIME 11:27 AM R.E. NAME: LEW, MIKE 05-0L8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/23/06 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-1-5.3/6.4 ----------------------- 05-SLO-1-12.1/13.3 UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY BETWEEN 05-SLO-1-15.7/16.1 P O BOX 1280 OCEANO AND PISMO BEACH AT VARIOUS SANTA MARIA CA 93456 LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 0.257 1,387.80 0.257 1,387.80 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,250.0000 3,250.00 0.400 1,300.00 0.400 1,300.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.751 5,632.50 0.751 5,632.50 S) 05 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.257 22,616.00 0.257 22,616.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,500.0000 11,500.00 0.257 2,955.50 0.257 2,955.50 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 16.5000 5,280.00 378.000 6,237.00 378.000 6,237.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 165.0000 1,815.00 12.210 2,014.65 12.210 2,014.65 S) 09 ADJUST MANHOLE TO GRADE EA 390.0000 16,770.00 29.000 11,310.00 29.000 11,310.00 10 ADJUST UTILITY HANDHOLE TO GRADE EA 250.0000 13,750.00 60.000 15,000.00 60.000 15,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.1500 119,385.00 31,144.870 98,106.34 31,144.870 98,106.34 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.5000 9,940.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE A) TONN 102.5000 460,225.00 2,317.670 237,561.18 2,317.670 237,561.18 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 362.0000 9,774.00 6.700 2,425.40 6.700 2,425.40 15 THERMOPLASTIC PAVEMENT MARKING M2 43.5000 6,090.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,200.00 0.000 0.00 S) 17 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,468.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 675.00 0.000 0.00 S) 19 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,276.00 0.000 0.00 S) (BROKEN 2.44 M-1.22 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,190.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 3,795.00 3,906.000 2,148.30 3,906.000 2,148.30 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 495.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 4,560.00 0.000 0.00 S) 24 MODIFY SIGNAL LS 11,100.0000 11,100.00 0.900 9,990.00 0.900 9,990.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 419,359.67 419,359.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 419,359.67 419,359.67 ORIGINAL CONTRACT AMOUNT 798,338.00 TOTAL WORK COMPLETED 419,359.67 419,359.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,359.67 419,359.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 03/20/06 35 00/00/00 00/00/00 06/27/06 9 25 0 0 51% 26% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/23/06