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 10/23/07 EST. NO.05 TIME 01:55 PM R.E. NAME: SILVA, RICK 05-0N0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 1,267.32 E.W. @ F.A.(+) 060607 N 2 0 1,267.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,267.32 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 10/23/07 EST. NO.05 TIME 01:55 PM R.E. NAME: SILVA, RICK 05-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 01:55 PM ESTIMATE NO. 05 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 05-SLO-101-55.7/ .0 ----------------- CERTIFIED COATINGS COMPANY IN SAN LUIS OBISPO COUNTY IN 1045 DETROIT AVE. PASO ROBLES AT SOUTH PASO ROBLES CONCORD, CA OVERHEAD FED. AID NO. N O N E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.750 6,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.160 1,600.00 0.675 6,750.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.160 8,000.00 0.675 33,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.160 1,600.00 0.675 6,750.00 S) 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 333,000.0000 333,000.00 0.319 106,227.00 0.680 226,440.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 427,000.0000 427,000.00 0.040 17,080.00 0.401 171,227.00 08 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 161.4011 235,000.00 10.480 1,691.48 269.750 43,537.95 09 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.167 3,340.00 0.528 10,560.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 01:55 PM ESTIMATE NO. 05 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,538.48 511,014.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,267.32 1,267.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,805.80 512,282.27 10 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900.00 ORIGINAL CONTRACT AMOUNT 1,223,000.00 TOTAL WORK COMPLETED 140,805.80 628,182.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,805.80 628,182.27 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 01/17/07 120 01/30/07 04/02/07 12/19/07 80 123 0 0 50% 67% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/23/07