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 11/28/05 EST. NO.03 TIME 03:09 PM R.E. NAME: NIMRI, SAM 05-0N0204 --------------------------------------------------------------------------- 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 0094 581.11 E.W. @ F.A.(+) 060605 N 094 0 0095 162.82 102605 N 95 0 743.93 TOTAL THIS ESTIMATE 761,925.00 TOTAL PREVIOUS ESTIMATE 762,668.93 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 11/28/05 EST. NO.03 TIME 03:09 PM R.E. NAME: NIMRI, SAM 05-0N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 11/28/05 LOCATION SEMI-FINAL ESTIMATE 05-SB-246-22.9/24.6 ------------------- UNION ASPHALT, INC. IN SANTA BARBARA COUNTY ON STATE ROUTE 246 1625 E. DONOVAN SANTA MARIA, CA 93454 FED. AID NO. N O N E COLD PLANE & REPLACE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB BOND PREMIUM LS 4,168.0000 4,168.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 03:09 PM ESTIMATE NO. 03 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 11/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 743.93 762,668.93 SUBTOTAL AMOUNT EARNED 743.93 762,668.93 ORIGINAL CONTRACT AMOUNT 4,168.00 TOTAL WORK COMPLETED 743.93 762,668.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 743.93 762,668.93 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 06/20/05 60 06/06/05 00/00/00 08/24/05 70 2 0 0 100% 100% NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/05