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 01/24/07 EST. NO.02 TIME 11:45 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 01/24/07 EST. NO.02 TIME 11:45 AM R.E. NAME: ROSS MCGOWAN 05-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 11:45 AM ESTIMATE NO. 02 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 01/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 01/24/07 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 0.250 281.25 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.100 480.00 0.100 480.00 03 CONSTRUCTION AREA SIGNS LS 11,767.0000 11,767.00 0.300 3,530.10 0.600 7,060.20 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.600 24,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 0.600 2,070.00 1.000 3,450.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 30.0000 21,900.00 798.000 23,940.00 798.000 23,940.00 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 14,000.00 115.000 11,500.00 115.000 11,500.00 08 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000.00 S) 09 MAINTAIN EXISTING PLANTED AREAS LS 1,600.0000 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 31.700 5,547.50 31.700 5,547.50 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 4,380.00 803.800 4,822.80 803.800 4,822.80 15 GUARD RAILING DELINEATOR EA 22.0000 418.00 22.000 484.00 22.000 484.00 16 METAL BEAM GUARD RAILING (2.1 M POST) M 150.0000 120,000.00 842.000 126,300.00 842.000 126,300.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100.00 3.000 2,100.00 18 MODIFY LIGHTING LS 57,500.0000 57,500.00 0.400 23,000.00 0.900 51,750.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 11:45 AM ESTIMATE NO. 02 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 01/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 231,555.65 287,159.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 231,555.65 287,159.50 ORIGINAL CONTRACT AMOUNT 390,390.00 TOTAL WORK COMPLETED 231,555.65 287,159.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 221,555.65 277,159.50 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 07/23/07 44 17 0 2 72% 25% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 01/24/07