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 05/23/07 EST. NO.02 TIME 08:53 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 0008 697.22 E.W. @ F.A.(+) 040207 N 0008.0 0009 464.81 040307 N 0009.0 0010 1,000.48 040407 N 0010.0 0011 1,064.81 040907 N 0011.0 0013 318.19 041607 N 0013.0 0014 359.83 041707 N 0014.0 0015 414.80 041807 N 0015.0 0016 145.78 041907 N 0016.0 0017 359.83 042407 N 0017.0 0018 359.83 042507 N 0018.0 0020 269.25 042707 N 0020.0 0022 481.83 043007 N 0022.0 0026 53.85 050207 N 0026.0 0028 215.40 050407 N 0028.0 0032 523.67 050907 N 0033.0 0034 339.01 051007 N 0034.0 0035 269.25 051107 N 0035.0 0038 145.11 051607 N 0038.0 7,482.95 TOTAL THIS ESTIMATE 2,324.78 TOTAL PREVIOUS ESTIMATE 9,807.73 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 05/23/07 EST. NO.02 TIME 08:53 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 08:53 AM ESTIMATE NO. 02 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 05/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/07 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 PROGRAM 02 WATER POLLUTION CONTROL LS 9,386.0000 9,386.00 0.320 3,003.52 0.630 5,913.18 03 CONSTRUCTION AREA SIGNS LS 4,075.0000 4,075.00 0.800 3,260.00 S) 04 TRAFFIC CONTROL SYSTEM LS 274,000.0000 274,000.00 0.320 87,680.00 0.630 172,620.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,062.0000 23,062.00 0.320 7,379.84 0.630 14,529.06 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 22.9000 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 S) 08 REMOVE ASPHALT CONCRETE BERM M 44.1000 6,615.00 229.800 10,134.18 09 RECONSTRUCT METAL BEAM GUARD RAILING M 65.6000 65,600.00 1,323.000 86,788.80 1,323.000 86,788.80 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.5500 41,672.50 3,963.900 41,819.15 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 87.5000 78,750.00 624.440 54,638.50 624.440 54,638.50 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 455.0000 7,280.00 4.450 2,024.75 6.070 2,761.85 13 ASPHALT CONCRETE (TYPE A) TONN 142.6000 79,856.00 26.660 3,801.72 517.010 73,725.63 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 135.7000 2,849,700.00 10,253.830 1,391,444.73 15,290.400 2,074,907.28 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 38.0000 5,700.00 287.500 10,925.00 287.500 10,925.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 455.0000 77,350.00 49.180 22,376.90 66.830 30,407.65 17 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 3,876.00 64.150 3,656.55 64.150 3,656.55 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 25,245.00 14,632.000 12,437.20 14,632.000 12,437.20 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 272.00 61.000 103.70 61.000 103.70 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,120.00 5,875.000 3,525.00 5,875.000 3,525.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 16,275.00 25,256.000 8,839.60 25,256.000 8,839.60 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 11,040.00 2,599.000 5,977.70 2,599.000 5,977.70 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 08:53 AM ESTIMATE NO. 02 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 05/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,704,603.51 2,624,243.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,482.95 9,807.73 SUBTOTAL AMOUNT EARNED 1,712,086.46 2,634,051.11 ORIGINAL CONTRACT AMOUNT 3,593,784.50 TOTAL WORK COMPLETED 1,712,086.46 2,634,051.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,712,086.46 2,634,051.11 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 05/31/07 22 107 0 0 94% 63% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 05/23/07