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 06/13/07 EST. NO.03 TIME 11:41 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 0012 414.80 E.W. @ F.A.(+) 041007 N 0012.0 0019 318.19 042607 N 0019.0 0021 565.40 042907 N 0021.0 0024 841.66 050107 N 0024.0 0025 481.83 050207 N 0025.0 0027 552.70 050307 N 0027.0 0029 359.83 050707 N 0029.0 0031 592.23 050807 N 0032.0 0033 2,448.25 050707 N 0031.0 0037 282.71 050807 N 0037.0 6,857.60 TOTAL THIS ESTIMATE 9,807.73 TOTAL PREVIOUS ESTIMATE 16,665.33 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 06/13/07 EST. NO.03 TIME 11:41 AM R.E. NAME: SILVA, RICK 05-0N6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 11:41 AM ESTIMATE NO. 03 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 06/01/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/13/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 589.75 1.000 2,359.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,386.0000 9,386.00 0.370 3,472.82 1.000 9,386.00 03 CONSTRUCTION AREA SIGNS LS 4,075.0000 4,075.00 0.200 815.00 1.000 4,075.00 S) 04 TRAFFIC CONTROL SYSTEM LS 274,000.0000 274,000.00 0.370 101,380.00 1.000 274,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,062.0000 23,062.00 0.370 8,532.94 1.000 23,062.00 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 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 45.870 4,013.63 670.310 58,652.13 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 455.0000 7,280.00 6.070 2,761.85 13 ASPHALT CONCRETE (TYPE A) TONN 142.6000 79,856.00 517.010 73,725.63 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 135.7000 2,849,700.00 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 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 455.0000 77,350.00 66.830 30,407.65 17 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 3,876.00 4.820 274.74 68.970 3,931.29 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 25,245.00 16,270.000 13,829.50 30,902.000 26,266.70 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 272.00 76.000 129.20 137.000 232.90 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 6,120.00 5,247.000 3,148.20 11,122.000 6,673.20 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 16,275.00 20,225.000 7,078.75 45,481.000 15,918.35 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 11,040.00 1,587.000 3,650.10 4,186.000 9,627.80 S) PROGRAM CAS145 PAGE 2 DATE 06/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6404 TIME 11:41 AM ESTIMATE NO. 03 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 06/01/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,914.63 2,771,158.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,857.60 16,665.33 SUBTOTAL AMOUNT EARNED 153,772.23 2,787,823.34 ORIGINAL CONTRACT AMOUNT 3,593,784.50 TOTAL WORK COMPLETED 153,772.23 2,787,823.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 133,772.23 2,767,823.34 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 10/19/06 35 11/03/06 04/02/07 06/01/07 27 109 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/07