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 01/10/07 EST. NO.04 TIME 11:50 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 0018 1,161.88 E.W. @ F.A.(+) 112806 N 0018.0 0019 398.78 112906 N 0019.0 0020 2,346.62 121906 N 0024.0 0021 1,908.64 120606 N 0025.0 0022 512.67 121406 N 0026.0 002 0001 2,310.78 E.W. @ F.A.(+) 113006 N 0020.0 0002 1,765.11 120106 N 0021.0 0003 3,554.87 120406 N 0022.0 0004 2,977.52 120506 N 0023.0 16,936.87 TOTAL THIS ESTIMATE 9,220.13 TOTAL PREVIOUS ESTIMATE 26,157.00 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 01/10/07 EST. NO.04 TIME 11:50 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 11:50 AM ESTIMATE NO. 04 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 01/10/07 LOCATION SEMI-FINAL 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 1.000 2,300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,717.0000 3,717.00 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 1.000 2,476.00 S) 05 TRAFFIC CONTROL SYSTEM LS 92,401.0000 92,401.00 1.000 92,401.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,509.0000 17,509.00 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 S) 10 ADJUST MANHOLE TO GRADE EA 880.0000 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 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 23,970.00 28,252.000 24,014.20 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 136.00 52.000 104.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 3,872.00 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 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 10,248.00 4,183.000 10,039.20 S) PROGRAM CAS145 PAGE 2 DATE 01/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9104 TIME 11:50 AM ESTIMATE NO. 04 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 01/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,415,770.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,936.87 26,157.00 SUBTOTAL AMOUNT EARNED 16,936.87 1,441,927.48 ORIGINAL CONTRACT AMOUNT 1,891,778.00 TOTAL WORK COMPLETED 16,936.87 1,441,927.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 16,936.87 1,431,927.48 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 01/10/07