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 08/23/05 EST. NO.02 TIME 08:54 AM R.E. NAME: SILVA, RICK 05-0L9204 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 08:54 AM R.E. NAME: SILVA, RICK 05-0L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 05-SLO-101-50.6/58.8 ----------------- UNION ASPHALT IN SAN LUIS OBISPO COUNTY IN AND P.O. BOX 1280 NEAR PASO ROBLES FROM VINEYARD SANTA MARIA, CA 93456 DRIVE OVERCROSSING TO NORTH PASO ROBLES OVERHEAD FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,300.0000 6,300.00 0.310 1,953.00 0.620 3,906.00 03 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.080 368.00 0.660 3,036.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.310 10,075.00 0.620 20,150.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.310 1,705.00 0.620 3,410.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 14,600.00 1,002.000 5,010.00 5,138.000 25,690.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 2,145.00 8.730 340.47 57.750 2,252.25 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 432.0000 15,120.00 2.600 1,123.20 09 ASPHALT CONCRETE (OPEN GRADED, TONN 78.0000 850,200.00 1,898.500 148,083.00 7,258.500 566,163.00 POLYMER MODIFIED) 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 34,560.00 1.300 561.60 28.600 12,355.20 11 THERMOPLASTIC PAVEMENT MARKING M2 98.0000 5,390.00 34.620 3,392.76 34.620 3,392.76 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 32,880.00 21,614.000 12,968.40 27,614.000 16,568.40 S) (SPRAYABLE) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 12,480.00 1,506.000 3,012.00 3,506.000 7,012.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,028.00 1,244.000 3,234.40 1,744.000 4,534.40 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,703.63 670,868.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,703.63 670,868.21 ORIGINAL CONTRACT AMOUNT 1,033,003.00 TOTAL WORK COMPLETED 190,703.63 670,868.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,703.63 670,868.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/09/05 45 06/30/05 06/30/05 09/15/05 28 8 0 0 62% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/27/05. SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/23/05