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 07/26/06 EST. NO.02 TIME 01:03 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 --------------------------------------------------------------------------- 002 0001 -40,682.28 A.C. @ U.P.(-) 071306 N 1 0 -40,682.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -40,682.28 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 07/26/06 EST. NO.02 TIME 01:03 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 01:03 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/26/06 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.751 1,877.50 0.751 1,877.50 S) 04 TRAFFIC CONTROL SYSTEM LS 18,975.0000 18,975.00 0.300 5,692.50 0.300 5,692.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,387.0000 4,387.00 0.300 1,316.10 0.300 1,316.10 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 30,662.50 667.470 37,211.45 667.470 37,211.45 10 ASPHALT CONCRETE (TYPE A) TONN 97.2000 272,160.00 3,270.280 317,871.22 3,270.280 317,871.22 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 5,184.00 6.660 2,877.12 6.660 2,877.12 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 01:03 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 367,295.89 367,783.39 ADJUSTMENT OF COMPENSATION -40,682.28 -40,682.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 326,613.61 327,101.11 ORIGINAL CONTRACT AMOUNT 394,192.60 TOTAL WORK COMPLETED 326,613.61 327,101.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,613.61 327,101.11 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 05/01/06 35 00/00/00 00/00/00 08/31/06 10 1 4 0 68% 26% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06