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 01/30/08 EST. NO.10 TIME 02:01 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/30/08 EST. NO.10 TIME 02:01 PM R.E. NAME: SILVA, RICK 05-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,875.00 09 MISSING PYRLS RECD 2,875.00 10 2,875.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 2,875.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 02:01 PM ESTIMATE NO. 10 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 01/04/08 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/30/08 LOCATION SEMI-FINAL 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 1.000 8,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 333,000.0000 333,000.00 1.000 333,000.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 427,000.0000 427,000.00 1.000 427,000.00 08 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 161.4011 235,000.00 1,140.020 184,000.48 09 WORK AREA MONITORING LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0904 TIME 02:01 PM ESTIMATE NO. 10 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 01/04/08 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,050,000.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,811.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,055,812.02 10 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000.00 ORIGINAL CONTRACT AMOUNT 1,223,000.00 TOTAL WORK COMPLETED 0.00 1,177,812.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,875.00 -10,000.00 TOTAL 2,875.00 1,167,812.02 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 01/17/07 120 01/30/07 04/02/07 01/04/08 131 103 13 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/08