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 12/26/06 EST. NO.01 TIME 08:45 AM R.E. NAME: ROSS MCGOWAN 05-0M0204 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.01 TIME 08:45 AM R.E. NAME: ROSS MCGOWAN 05-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 05-SLO-101-28.1/28.7 ----------------- CORAL CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN P O BOX 347 SAN LUIS OBISPO FROM MARSH STREET WILSONVILLE OR 97070 SEPARATION TO BROAD STREET FED. AID NO. N O N E STEEL POST METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 0.750 843.75 0.750 843.75 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 11,767.0000 11,767.00 0.300 3,530.10 0.300 3,530.10 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 0.400 16,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 0.400 1,380.00 0.400 1,380.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 30.0000 21,900.00 0.000 0.00 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 14,000.00 0.000 0.00 08 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 S) 09 MAINTAIN EXISTING PLANTED AREAS LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 S) 10 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 S) 11 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,100.0000 1,100.00 0.000 0.00 S) 12 IRRIGATION SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 S) 13 ASPHALT CONCRETE TONN 175.0000 5,250.00 0.000 0.00 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 4,380.00 0.000 0.00 15 GUARD RAILING DELINEATOR EA 22.0000 418.00 0.000 0.00 16 METAL BEAM GUARD RAILING (2.1 M POST) M 150.0000 120,000.00 0.000 0.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0.00 18 MODIFY LIGHTING LS 57,500.0000 57,500.00 0.500 28,750.00 0.500 28,750.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,603.85 55,603.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,603.85 55,603.85 ORIGINAL CONTRACT AMOUNT 390,390.00 TOTAL WORK COMPLETED 55,603.85 55,603.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,603.85 55,603.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 06/23/06 170 10/19/06 10/19/06 07/16/07 30 8 0 1 14% 17% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 12/26/06