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 12/28/06 EST. NO.03 TIME 10:05 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 --------------------------------------------------------------------------- 001 0001 512.66 E.W. @ F.A.(+) 102306 N 0001.0 0002 395.74 102406 N 0002.0 0003 360.31 102506 N 0003.0 0004 504.41 103006 N 0004.0 0005 504.41 103106 N 0005.0 0006 504.41 110106 N 0006.0 0007 504.41 110606 N 0007.0 0008 504.41 110706 N 0008.0 0009 504.41 110806 N 0009.0 0010 456.71 110906 N 0010.0 0011 658.67 111306 N 0011.0 0012 1,127.64 111506 N 0012.0 0013 424.18 111606 N 0013.0 0014 658.67 111706 N 0014.0 0015 456.71 112006 N 0015.0 0016 691.20 112706 N 0016.0 0017 451.18 112706 N 0017.0 9,220.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,220.13 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 12/28/06 EST. NO.03 TIME 10:05 AM R.E. NAME: ROSS MCGOWAN 05-0L9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 10:05 AM ESTIMATE NO. 03 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 12/14/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 575.00 1.000 2,300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,717.0000 3,717.00 0.150 557.55 1.000 3,717.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,774.0000 1,774.00 1.000 1,774.00 04 CONSTRUCTION AREA SIGNS LS 2,476.0000 2,476.00 0.150 371.40 1.000 2,476.00 S) 05 TRAFFIC CONTROL SYSTEM LS 92,401.0000 92,401.00 0.150 13,860.15 1.000 92,401.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,509.0000 17,509.00 0.150 2,626.35 1.000 17,509.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 22.2500 3,115.00 50.290 1,118.95 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 56.0000 1,512.00 31.310 1,753.36 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 98.2000 39,280.00 373.720 36,699.30 373.720 36,699.30 S) 10 ADJUST MANHOLE TO GRADE EA 880.0000 880.00 1.000 880.00 1.000 880.00 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 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.9000 52,899.00 43.330 20,837.40 15 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 1,485.00 33.990 1,869.45 33.990 1,869.45 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 23,970.00 28,252.000 24,014.20 28,252.000 24,014.20 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 136.00 52.000 104.00 52.000 104.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 3,872.00 7,120.000 3,916.00 7,120.000 3,916.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 10,080.00 35,487.000 10,646.10 35,487.000 10,646.10 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 10,248.00 4,183.000 10,039.20 4,183.000 10,039.20 S) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 10:05 AM ESTIMATE NO. 03 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 12/14/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,158.70 1,415,770.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,220.13 9,220.13 SUBTOTAL AMOUNT EARNED 115,378.83 1,424,990.61 ORIGINAL CONTRACT AMOUNT 1,891,778.00 TOTAL WORK COMPLETED 115,378.83 1,424,990.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 105,378.83 1,414,990.61 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 10/05/06 25 10/10/06 10/10/06 12/14/06 33 13 0 1 100% 100% ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06