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 08/11/06 EST. NO.03 TIME 10:32 AM R.E. NAME: MIKE LEW 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 --------------------------------------------------------------------------- 001 0001 782.59 E.W. @ F.A.(+) 071306 N 0010.0 0002 228.19 071306 N 0011.0 0003 680.42 071406 N 0013.0 0004 597.53 071906 N 0014.0 003 0001 10,025.11 E.W. @ F.A.(+) 071006 N 0003.0 0002 2,484.99 071106 N 0004.0 0003 345.00 071006 N 16 0 0004 1,857.24 071206 N 0007.0 0005 1,822.06 071306 N 0012.0 004 0001 1,951.00 E.W. @ F.A.(+) 070706 N 0002.0 0002 17,314.32 071106 N 0005.0 0003 1,004.67 071106 N 0006.0 0004 2,243.63 071206 N 0009.0 0005 320.62 071206 N 0015.0 0006 920.00 070606 N 17 0 0007 26,725.95 070706 N 0001.0 0008 17,958.18 071206 N 0008.0 87,261.50 TOTAL THIS ESTIMATE -40,682.28 TOTAL PREVIOUS ESTIMATE 46,579.22 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 08/11/06 EST. NO.03 TIME 10:32 AM R.E. NAME: MIKE LEW 05-0M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 10:32 AM ESTIMATE NO. 03 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 07/31/06 R.E. NAME: MIKE LEW DATE OF THIS ESTIMATE 08/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-1-46.4/49.2 ---------------------------------- UNION ASPHALT, INC. IN SANTA BARBARA COUNTY NEAR 1625 EAST DONOVAN ROAD GUADALUPE FROM WALDORF UNDERPASS SANTA MARIA, CA. 93454 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 0.250 162.50 1.000 650.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.700 1,050.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.249 622.50 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,975.0000 18,975.00 0.700 13,282.50 1.000 18,975.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,387.0000 4,387.00 0.700 3,070.90 1.000 4,387.00 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 9.840 548.58 677.310 37,760.03 10 ASPHALT CONCRETE (TYPE A) TONN 97.2000 272,160.00 3,270.280 317,871.22 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 432.0000 5,184.00 6.660 2,877.12 12 THERMOPLASTIC PAVEMENT MARKING M2 67.7500 1,287.25 15.900 1,077.23 15.900 1,077.23 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 6,107.50 3,163.000 5,535.25 3,163.000 5,535.25 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6700 2,077.00 3,057.000 2,048.19 3,057.000 2,048.19 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 2,607.00 8,178.000 2,453.40 8,178.000 2,453.40 S) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.4000 1,344.00 150.000 960.00 150.000 960.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,500.00 725.000 3,625.00 725.000 3,625.00 S) PROGRAM CAS145 PAGE 2 DATE 08/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2204 TIME 10:32 AM ESTIMATE NO. 03 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 07/31/06 R.E. NAME: MIKE LEW DATE OF THIS ESTIMATE 08/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,436.05 402,219.44 ADJUSTMENT OF COMPENSATION 0.00 -40,682.28 EXTRA WORK 87,261.50 87,261.50 SUBTOTAL AMOUNT EARNED 121,697.55 448,798.66 ORIGINAL CONTRACT AMOUNT 394,192.60 TOTAL WORK COMPLETED 121,697.55 448,798.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 111,697.55 438,798.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/01/06 35 07/07/06 07/07/06 07/31/06 16 1 4 0 100% 100% MIKE LEW RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/06