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 02/23/07 EST. NO.03 TIME 10:31 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 02/23/07 EST. NO.03 TIME 10:31 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 REL EST #2 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 10:31 AM ESTIMATE NO. 03 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 02/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 02/23/07 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 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.100 480.00 03 CONSTRUCTION AREA SIGNS LS 11,767.0000 11,767.00 0.600 7,060.20 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 1.000 3,450.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 30.0000 21,900.00 798.000 23,940.00 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 14,000.00 115.000 11,500.00 08 HIGHWAY PLANTING LS 7,000.0000 7,000.00 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 0.200 800.00 0.200 800.00 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 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 4,380.00 803.800 4,822.80 15 GUARD RAILING DELINEATOR EA 22.0000 418.00 22.000 484.00 16 METAL BEAM GUARD RAILING (2.1 M POST) M 150.0000 120,000.00 842.000 126,300.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100.00 18 MODIFY LIGHTING LS 57,500.0000 57,500.00 0.013 747.50 0.913 52,497.50 S) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 10:31 AM ESTIMATE NO. 03 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 02/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,547.50 288,707.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,547.50 288,707.00 ORIGINAL CONTRACT AMOUNT 390,390.00 TOTAL WORK COMPLETED 1,547.50 288,707.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,547.50 288,707.00 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 63 17 0 2 73% 36% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/23/07