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 12/22/05 EST. NO.06 TIME 02:37 PM 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 --------------------------------------------------------------------------- 004 0006 3,284.70 E.W. @ F.A.(+) 092705 N 09 0 0007 721.19 092705 N 10 0 4,005.89 TOTAL THIS ESTIMATE 28,286.18 TOTAL PREVIOUS ESTIMATE 32,292.07 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 12/22/05 EST. NO.06 TIME 02:37 PM R.E. NAME: SILVA, RICK 05-0L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO 5 -4,478.88 04 RELEASE CCO 5 DEDUCT 4,478.88 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 MISSING CEM2402 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 02:37 PM ESTIMATE NO. 06 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 09/29/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/22/05 LOCATION FINAL 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 1.000 1,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,300.0000 6,300.00 1.000 6,300.00 03 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 1.000 32,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 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 57.840 2,255.76 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 432.0000 15,120.00 10.300 4,449.60 09 ASPHALT CONCRETE (OPEN GRADED, TONN 78.0000 850,200.00 10,239.000 798,642.00 POLYMER MODIFIED) 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 34,560.00 54.800 23,673.60 11 THERMOPLASTIC PAVEMENT MARKING M2 98.0000 5,390.00 55.140 5,403.72 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 32,880.00 54,068.000 32,440.80 S) (SPRAYABLE) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 12,480.00 6,778.000 13,556.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,028.00 3,769.000 9,799.40 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9204 TIME 02:37 PM ESTIMATE NO. 06 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 09/29/05 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 966,510.88 ADJUSTMENT OF COMPENSATION 0.00 -4,478.88 EXTRA WORK 4,005.89 36,770.95 SUBTOTAL AMOUNT EARNED 4,005.89 998,802.95 ORIGINAL CONTRACT AMOUNT 1,033,003.00 TOTAL WORK COMPLETED 4,005.89 998,802.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,005.89 998,802.95 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 06/09/05 45 06/30/05 06/30/05 09/29/05 54 9 9 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05