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 12/26/07 EST. NO.08 TIME 02:29 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 --------------------------------------------------------------------------- 003 0001 936.59 E.W. @ F.A.(+) 060807 N 3 0 004 0001 727.46 E.W. @ F.A.(+) 051007 N 1 0 0003 521.31 061907 N 4 0 0004 926.33 062007 N 5 0 0005 617.36 110807 N 6 0 0006 425.73 110907 N 7 0 0007 389.44 111207 N 8 0 4,544.22 TOTAL THIS ESTIMATE 1,267.32 TOTAL PREVIOUS ESTIMATE 5,811.54 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 12/26/07 EST. NO.08 TIME 02:29 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 02:29 PM ESTIMATE NO. 08 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 12/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/26/07 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 0.213 2,130.00 0.980 9,800.00 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 0.213 10,650.00 0.980 49,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.213 2,130.00 0.980 9,800.00 S) 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 333,000.0000 333,000.00 0.244 81,252.00 1.000 333,000.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 427,000.0000 427,000.00 0.245 104,615.00 0.950 405,650.00 08 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 161.4011 235,000.00 369.390 59,619.95 1,140.020 184,000.48 09 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.195 3,900.00 0.900 18,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 02:29 PM ESTIMATE NO. 08 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 12/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,296.95 1,021,250.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,544.22 5,811.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,841.17 1,027,062.02 10 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000.00 ORIGINAL CONTRACT AMOUNT 1,223,000.00 TOTAL WORK COMPLETED 268,841.17 1,149,062.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,841.17 1,149,062.02 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 12/19/07 117 103 0 0 90% 98% PROGRESS IS SATISFACTORY PENDING DAYS SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07