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 08/31/06 EST. NO.03 TIME 10:51 AM R.E. NAME: MIKE LEW 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 --------------------------------------------------------------------------- *** 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 08/31/06 EST. NO.03 TIME 10:51 AM R.E. NAME: MIKE LEW 05-0M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -498.75 01 OVERBID ITEM NO. 001 498.75 03 498.75 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,501.25 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 10:51 AM ESTIMATE NO. 03 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 08/23/06 R.E. NAME: MIKE LEW DATE OF THIS ESTIMATE 08/31/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-9.4/10.0 ---------------------------------- UNION ASPHALT, INC. IN SAN LUIS OBISPO COUNTY NEAR 1625 EAST DONOVAN ROAD OCEANO FROM 0.8 KM NORTH OF SANTA MARIA, CA. 93454 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 0.250 353.75 1.000 1,415.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,700.0000 5,700.00 0.831 4,736.70 1.000 5,700.00 03 CONSTRUCTION AREA SIGNS LS 7,760.0000 7,760.00 0.158 1,226.08 1.000 7,760.00 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 0.289 1,950.75 1.000 6,750.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 36.7500 3,675.00 131.500 4,832.63 07 REMOVE PIPE M 293.0000 2,637.00 9.000 2,637.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 121.6000 43,776.00 449.400 54,647.04 09 RESET ROADSIDE SIGN (WOOD POST) EA 169.0000 845.00 5.000 845.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.6000 4,712.00 540.625 4,108.75 11 CLEARING AND GRUBBING LS 2,630.0000 2,630.00 1.000 2,630.00 12 ROADWAY EXCAVATION M3 320.0000 3,840.00 10.000 3,200.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 43.0000 10,750.00 22.230 955.89 14 REPLACE ASPHALT CONCRETE SURFACING M3 651.0000 14,322.00 52.309 34,053.16 15 ASPHALT CONCRETE (TYPE A) TONN 89.0000 87,220.00 987.769 87,911.44 16 ASPHALT CONCRETE (OPEN GRADED) TONN 108.0000 59,400.00 364.725 39,390.30 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 21.2500 6,375.00 319.438 6,788.06 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 58.0000 4,930.00 163.000 9,454.00 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 4,000.00 4.886 2,443.00 20 300 MM SLOTTED CORRUGATED STEEL PIPE M 375.0000 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 22 250 MM TAPERED INLET EA 893.0000 893.00 1.000 893.00 PROGRAM CAS145 PAGE 2 DATE 08/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 10:51 AM ESTIMATE NO. 03 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 08/23/06 R.E. NAME: MIKE LEW DATE OF THIS ESTIMATE 08/31/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ROCK SLOPE PROTECTION M3 825.0000 1,650.00 1.504 1,240.80 (BACKING NO. 2, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 73.0000 438.00 9.347 682.33 26 DELINEATOR (CLASS 1) EA 40.0000 1,720.00 45.000 1,800.00 27 GUARD RAILING DELINEATOR EA 18.5000 592.00 33.000 610.50 28 OBJECT MARKER (TYPE 0M2-1V) EA 123.5000 741.00 5.000 617.50 29 METAL BEAM GUARD RAILING (STEEL POST) M 125.0000 33,750.00 167.800 20,975.00 S) 30 END CAP (TYPE C) EA 111.0000 111.00 1.000 111.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 497.0000 497.00 1.000 497.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,164.0000 10,328.00 2.000 10,328.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 2.2500 6,255.00 3,252.000 7,317.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 650.00 300.000 750.00 S) PROGRAM CAS145 PAGE 3 DATE 08/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M1504 TIME 10:51 AM ESTIMATE NO. 03 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 08/23/06 R.E. NAME: MIKE LEW DATE OF THIS ESTIMATE 08/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,267.28 329,046.70 ADJUSTMENT OF COMPENSATION 0.00 3,504.38 EXTRA WORK 0.00 9,442.15 SUBTOTAL AMOUNT EARNED 8,267.28 341,993.23 ORIGINAL CONTRACT AMOUNT 373,527.00 TOTAL WORK COMPLETED 8,267.28 341,993.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,501.25 -11,000.00 TOTAL -2,233.97 330,993.23 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/06 45 07/05/06 07/05/06 08/23/06 36 1 0 0 100% 100% MIKE LEW RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/06