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 09/22/05 EST. NO.03 TIME 10:14 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 --------------------------------------------------------------------------- 002 0001 10,839.49 E.W. @ F.A.(+) 081005 N 1.0 0 0003 1,857.25 083005 N 5.0 0 0004 2,644.27 081505 N 2 0 0006 4,672.61 081605 N 6 0 0007 1,155.80 081005 N 7 0 21,169.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,169.42 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 09/22/05 EST. NO.03 TIME 10:14 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 10:14 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/22/05 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 0.250 425.00 1.000 1,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,300.0000 6,300.00 0.380 2,394.00 1.000 6,300.00 03 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.340 1,564.00 1.000 4,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.380 12,350.00 1.000 32,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.380 2,090.00 1.000 5,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 14,600.00 5,138.000 25,690.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 2,145.00 0.090 3.51 57.840 2,255.76 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 432.0000 15,120.00 7.700 3,326.40 10.300 4,449.60 09 ASPHALT CONCRETE (OPEN GRADED, TONN 78.0000 850,200.00 2,980.500 232,479.00 10,239.000 798,642.00 POLYMER MODIFIED) 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 34,560.00 26.200 11,318.40 54.800 23,673.60 11 THERMOPLASTIC PAVEMENT MARKING M2 98.0000 5,390.00 20.520 2,010.96 55.140 5,403.72 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 32,880.00 26,454.000 15,872.40 54,068.000 32,440.80 S) (SPRAYABLE) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 12,480.00 3,272.000 6,544.00 6,778.000 13,556.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,028.00 2,025.000 5,265.00 3,769.000 9,799.40 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 10:14 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 295,642.67 966,510.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,169.42 21,169.42 SUBTOTAL AMOUNT EARNED 316,812.09 987,680.30 ORIGINAL CONTRACT AMOUNT 1,033,003.00 TOTAL WORK COMPLETED 316,812.09 987,680.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,812.09 987,680.30 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 09/30/05 45 9 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING *** SUSPENDED ON 07/27/05. SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 09/22/05