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 04/26/07 EST. NO.01 TIME 07:48 AM R.E. NAME: SILVA, RICK 05-0N6404 --------------------------------------------------------------------------- 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 329.09 E.W. @ F.A.(+) 032607 N 0001.0 0002 329.31 032707 N 0002.0 0003 329.31 032807 N 0003.0 0004 329.31 032907 N 0004.0 0005 329.31 033007 N 0005.0 0006 329.31 033107 N 0006.0 0007 349.14 040107 N 0007.0 2,324.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,324.78 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 04/26/07 EST. NO.01 TIME 07:48 AM R.E. NAME: SILVA, RICK 05-0N6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/07 LOCATION PROGRESS ESTIMATE 05-SLO-46-R0.1/R7.8 ----------------- 05-SLO-46-R15.1/R21.9 UNION ASPHALT, INC. IN SAN LUIS OBISPO COUNTY NEAR P.O. BOX 1280 CAMBRIA AT VARIOUS LOCATIONS SANTA MARIA, CA 93450 FED. AID NO. N O N E RUBBERIZED 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 2,359.0000 2,359.00 0.750 1,769.25 0.750 1,769.25 PROGRAM 02 WATER POLLUTION CONTROL LS 9,386.0000 9,386.00 0.310 2,909.66 0.310 2,909.66 03 CONSTRUCTION AREA SIGNS LS 4,075.0000 4,075.00 0.800 3,260.00 0.800 3,260.00 S) 04 TRAFFIC CONTROL SYSTEM LS 274,000.0000 274,000.00 0.310 84,940.00 0.310 84,940.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,062.0000 23,062.00 0.310 7,149.22 0.310 7,149.22 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 22.9000 2,977.00 130.000 2,977.00 130.000 2,977.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 57.2000 2,574.00 44.180 2,527.10 44.180 2,527.10 S) 08 REMOVE ASPHALT CONCRETE BERM M 44.1000 6,615.00 229.800 10,134.18 229.800 10,134.18 09 RECONSTRUCT METAL BEAM GUARD RAILING M 65.6000 65,600.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.5500 41,672.50 3,963.900 41,819.15 3,963.900 41,819.15 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 87.5000 78,750.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 455.0000 7,280.00 1.620 737.10 1.620 737.10 13 ASPHALT CONCRETE (TYPE A) TONN 142.6000 79,856.00 490.350 69,923.91 490.350 69,923.91 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 135.7000 2,849,700.00 5,036.570 683,462.55 5,036.570 683,462.55 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 38.0000 5,700.00 0.000 0.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 455.0000 77,350.00 17.650 8,030.75 17.650 8,030.75 17 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 3,876.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 25,245.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 272.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,120.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 16,275.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 11,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 919,639.87 919,639.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,324.78 2,324.78 SUBTOTAL AMOUNT EARNED 921,964.65 921,964.65 ORIGINAL CONTRACT AMOUNT 3,593,784.50 TOTAL WORK COMPLETED 921,964.65 921,964.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 921,964.65 921,964.65 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 10/19/06 35 11/03/06 04/02/07 05/24/07 6 105 0 0 26% 17% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/26/07