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 06/20/06 EST. NO.01 TIME 02:01 PM R.E. NAME: LEW, MIKE 05-0M2204 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 02:01 PM R.E. NAME: LEW, MIKE 05-0M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 05-SB-1-46.4/49.2 ----------------- UNION ASPHALT INC IN SANTA BARBARA COUNTY NEAR P O BOX 1280 GUADALUPE FROM WALDORF UNDERPASS SANTA MARIA CA 93456 TO ROUTE 166 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 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,975.0000 18,975.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,387.0000 4,387.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.1500 496.85 0.000 0.00 S) 07 REMOVE ASPHALT CONCRETE SURFACING M2 131.4500 27,604.50 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.1500 13,150.00 0.000 0.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.7500 30,662.50 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 97.2000 272,160.00 0.000 0.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 5,184.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 67.7500 1,287.25 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 6,107.50 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6700 2,077.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 2,607.00 0.000 0.00 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.4000 1,344.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 02:01 PM ESTIMATE NO. 01 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 487.50 487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 487.50 487.50 ORIGINAL CONTRACT AMOUNT 394,192.60 TOTAL WORK COMPLETED 487.50 487.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487.50 487.50 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 05/01/06 35 00/00/00 00/00/00 08/22/06 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 06/20/06