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 07/25/06 EST. NO.01 TIME 11:22 AM R.E. NAME: LEW, MIKE 05-0M1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,504.38 A.C. @ L.S.(+) 062706 N 1 0 3,504.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,504.38 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 07/25/06 EST. NO.01 TIME 11:22 AM R.E. NAME: LEW, MIKE 05-0M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -498.75 01 -498.75 -498.75 TOTAL DEDUCTIONS -498.75 -498.75 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 11:22 AM ESTIMATE NO. 01 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 05-SLO-1-9.4/10.0 ----------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 OCEANO FROM 0.8 KM NORTH OF SANTA MARIA CA 93456 HALCYON ROAD TO 0.4 KM SOUTH OF LOS BERROS CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,415.0000 1,415.00 0.750 1,061.25 0.750 1,061.25 PROGRAM 02 WATER POLLUTION CONTROL LS 5,700.0000 5,700.00 0.067 381.90 0.067 381.90 03 CONSTRUCTION AREA SIGNS LS 7,760.0000 7,760.00 0.749 5,812.24 0.749 5,812.24 S) 04 TRAFFIC CONTROL SYSTEM LS 38,525.0000 38,525.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,750.0000 6,750.00 0.244 1,647.00 0.244 1,647.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 36.7500 3,675.00 131.500 4,832.63 131.500 4,832.63 07 REMOVE PIPE M 293.0000 2,637.00 9.000 2,637.00 9.000 2,637.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 121.6000 43,776.00 0.000 0.00 09 RESET ROADSIDE SIGN (WOOD POST) EA 169.0000 845.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.6000 4,712.00 540.625 4,108.75 540.625 4,108.75 11 CLEARING AND GRUBBING LS 2,630.0000 2,630.00 1.000 2,630.00 1.000 2,630.00 12 ROADWAY EXCAVATION M3 320.0000 3,840.00 10.000 3,200.00 10.000 3,200.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 43.0000 10,750.00 79.250 3,407.75 79.250 3,407.75 14 REPLACE ASPHALT CONCRETE SURFACING M3 651.0000 14,322.00 52.309 34,053.16 52.309 34,053.16 15 ASPHALT CONCRETE (TYPE A) TONN 89.0000 87,220.00 948.460 84,412.94 948.460 84,412.94 16 ASPHALT CONCRETE (OPEN GRADED) TONN 108.0000 59,400.00 0.000 0.00 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 21.2500 6,375.00 121.288 2,577.37 121.288 2,577.37 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 58.0000 4,930.00 0.000 0.00 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 4,000.00 2.882 1,441.00 2.882 1,441.00 20 300 MM SLOTTED CORRUGATED STEEL PIPE M 375.0000 3,375.00 9.000 3,375.00 9.000 3,375.00 (2.01 MM THICK) 21 250 MM CORRUGATED STEEL FLUME DOWNDRAIN M 775.0000 2,325.00 4.372 3,388.30 4.372 3,388.30 22 250 MM TAPERED INLET EA 893.0000 893.00 1.000 893.00 1.000 893.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 11:22 AM ESTIMATE NO. 01 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 250 MM FLUME ANCHOR ASSEMBLY EA 470.0000 940.00 2.000 940.00 2.000 940.00 24 ROCK SLOPE PROTECTION M3 825.0000 1,650.00 1.504 1,240.80 1.504 1,240.80 (BACKING NO. 2, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 73.0000 438.00 9.347 682.33 9.347 682.33 26 DELINEATOR (CLASS 1) EA 40.0000 1,720.00 0.000 0.00 27 GUARD RAILING DELINEATOR EA 18.5000 592.00 0.000 0.00 28 OBJECT MARKER (TYPE 0M2-1V) EA 123.5000 741.00 0.000 0.00 29 METAL BEAM GUARD RAILING (STEEL POST) M 125.0000 33,750.00 0.000 0.00 S) 30 END CAP (TYPE C) EA 111.0000 111.00 0.000 0.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 497.0000 497.00 0.000 0.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,164.0000 10,328.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 2.2500 6,255.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 11:22 AM ESTIMATE NO. 01 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,722.42 162,722.42 ADJUSTMENT OF COMPENSATION 3,504.38 3,504.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,226.80 166,226.80 ORIGINAL CONTRACT AMOUNT 373,527.00 TOTAL WORK COMPLETED 166,226.80 166,226.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -498.75 -498.75 TOTAL 165,728.05 165,728.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,415.00 665.00 PROGRAM 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 06/15/06 45 00/00/00 00/00/00 09/07/06 11 1 0 0 42% 24% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/25/06