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 06/20/07 EST. NO.07 TIME 10:40 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 --------------------------------------------------------------------------- 003 0002 4,873.16 E.W. @ F.A.(+) 122806 N 244096 0003 5,005.09 011007 N 244100 0004 5,005.09 011107 N 244106 004 0002 714.26 E.W. @ F.A.(+) 121206 N 2 0 0003 3,413.73 121306 N 3 0 0004 3,523.74 121406 N 4 0 0006 2,324.88 121506 N 6 0 0008 1,502.85 121806 N 8 0 0009 1,238.25 121906 N 9 0 0010 1,361.28 122006 N 10 0 0011 945.81 122106 N 11 0 0013-1 -1,018.95 011207 N 13 0 DAO CORRECTING ENTRY 0015 1,117.24 112906 N 15 0 30,006.43 TOTAL THIS ESTIMATE 20,816.73 TOTAL PREVIOUS ESTIMATE 50,823.16 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 06/20/07 EST. NO.07 TIME 10:40 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 10:40 AM ESTIMATE NO. 07 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 06/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/20/07 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 0.170 680.00 0.860 3,440.00 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 0.913 52,497.50 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M0204 TIME 10:40 AM ESTIMATE NO. 07 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 06/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 680.00 291,347.00 ADJUSTMENT OF COMPENSATION 0.00 8,337.00 EXTRA WORK 30,006.43 42,486.16 SUBTOTAL AMOUNT EARNED 30,686.43 342,170.16 ORIGINAL CONTRACT AMOUNT 390,390.00 TOTAL WORK COMPLETED 30,686.43 342,170.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,686.43 342,170.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 07/23/07 151 17 0 2 95% 88% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 06/20/07