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 06/16/06 EST. NO.02 TIME 11:01 AM R.E. NAME: MICHAEL LEW 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 --------------------------------------------------------------------------- 001 0001 868.57 E.W. @ F.A.(+) 051006 N 0001.0 0002 704.24 051106 N 0002.0 0004 814.28 051206 N 0004.0 0005 2,605.70 051506 N 0005.0 0006 809.86 051506 N 0006.0 0007 340.37 051506 N 0007.0 0008 973.67 051506 N 0008.0 0009 1,503.06 051606 N 0009.0 0010 1,878.64 051706 N 0010.0 0012 938.98 051906 N 0012.0 0013 1,079.81 051806 N 173638 002 0001 -28,831.81 A.C. @ U.P.(-) 052006 N 1 0 005 0001 1,155.00 A.C. @ L.S.(+) 051806 N 1 0 -15,159.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -15,159.63 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 06/16/06 EST. NO.02 TIME 11:01 AM R.E. NAME: MICHAEL LEW 05-0L8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:01 AM ESTIMATE NO. 02 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 06/14/06 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1625 EAST DONOVAN ROAD OCEANO AND PISMO BEACH AT VARIOUS SANTA MARIA, CA. 93454 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 0.250 225.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,400.0000 5,400.00 0.743 4,012.20 1.000 5,400.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,250.0000 3,250.00 0.600 1,950.00 1.000 3,250.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.249 1,867.50 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.743 65,384.00 1.000 88,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,500.0000 11,500.00 0.743 8,544.50 1.000 11,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 16.5000 5,280.00 378.000 6,237.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 165.0000 1,815.00 12.210 2,014.65 S) 09 ADJUST MANHOLE TO GRADE EA 390.0000 16,770.00 5.000 1,950.00 34.000 13,260.00 10 ADJUST UTILITY HANDHOLE TO GRADE EA 250.0000 13,750.00 4.000 1,000.00 64.000 16,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.1500 119,385.00 8,600.220 27,090.69 39,745.090 125,197.03 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.5000 9,940.00 365.500 12,975.25 365.500 12,975.25 13 ASPHALT CONCRETE (TYPE A) TONN 102.5000 460,225.00 2,932.920 300,624.30 5,250.590 538,185.48 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 362.0000 9,774.00 9.747 3,528.41 16.447 5,953.81 15 THERMOPLASTIC PAVEMENT MARKING M2 43.5000 6,090.00 144.230 6,274.01 144.230 6,274.01 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,200.00 9,993.000 9,993.00 9,993.000 9,993.00 S) 17 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,468.00 3,170.000 6,974.00 3,170.000 6,974.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 675.00 275.000 618.75 275.000 618.75 S) 19 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,276.00 1,476.000 3,247.20 1,476.000 3,247.20 S) (BROKEN 2.44 M-1.22 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,190.00 1,856.000 1,856.00 1,856.000 1,856.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 3,795.00 4,926.000 2,709.30 8,832.000 4,857.60 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 495.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:01 AM ESTIMATE NO. 02 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 06/14/06 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,253.000 4,761.40 1,253.000 4,761.40 S) 24 MODIFY SIGNAL LS 11,100.0000 11,100.00 0.100 1,110.00 1.000 11,100.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8704 TIME 11:01 AM ESTIMATE NO. 02 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 06/14/06 R.E. NAME: MICHAEL LEW DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 466,695.51 886,055.18 ADJUSTMENT OF COMPENSATION -27,676.81 -27,676.81 EXTRA WORK 12,517.18 12,517.18 SUBTOTAL AMOUNT EARNED 451,535.88 870,895.55 ORIGINAL CONTRACT AMOUNT 798,338.00 TOTAL WORK COMPLETED 451,535.88 870,895.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 431,535.88 850,895.55 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 03/20/06 35 05/09/06 05/09/06 06/14/06 25 25 8 0 100% 100% MICHAEL LEW RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06