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 11/22/06 EST. NO.02 TIME 11:38 AM R.E. NAME: ROSS MCGOWAN 05-0L9104 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.02 TIME 11:38 AM R.E. NAME: ROSS MCGOWAN 05-0L9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 05-SLO-41-0.1/10.5 ----------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY IN AND P O BOX 1280 NEAR MORRO BAY FROM SUNSET AVENUE SANTA MARIA CA 93456 TO 0.3 KM EAST OF OLD MORRO ROAD WEST FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,300.0000 2,300.00 0.750 1,725.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,717.0000 3,717.00 0.100 371.70 0.850 3,159.45 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,774.0000 1,774.00 1.000 1,774.00 1.000 1,774.00 04 CONSTRUCTION AREA SIGNS LS 2,476.0000 2,476.00 0.050 123.80 0.850 2,104.60 S) 05 TRAFFIC CONTROL SYSTEM LS 92,401.0000 92,401.00 0.850 78,540.85 0.850 78,540.85 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,509.0000 17,509.00 0.850 14,882.65 0.850 14,882.65 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 22.2500 3,115.00 50.290 1,118.95 50.290 1,118.95 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 56.0000 1,512.00 31.310 1,753.36 31.310 1,753.36 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 98.2000 39,280.00 0.000 0.00 S) 10 ADJUST MANHOLE TO GRADE EA 880.0000 880.00 0.000 0.00 11 ADJUST UTILITY HANDHOLE TO GRADE EA 508.0000 1,524.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 62.5000 125,000.00 0.000 0.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 124.8000 1,497,600.00 9,484.900 1,183,715.52 9,484.900 1,183,715.52 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.9000 52,899.00 43.330 20,837.40 43.330 20,837.40 15 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 1,485.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 23,970.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 136.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 3,872.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 10,080.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 10,248.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,303,118.23 1,309,611.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,303,118.23 1,309,611.78 ORIGINAL CONTRACT AMOUNT 1,891,778.00 TOTAL WORK COMPLETED 1,303,118.23 1,309,611.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,303,118.23 1,309,611.78 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 10/05/06 25 10/10/06 10/10/06 11/24/06 23 0 0 0 69% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 11/22/06