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 07/16/07 EST. NO.03 TIME 11:39 AM R.E. NAME: SILVA, RICK 05-0N8104 --------------------------------------------------------------------------- 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 0021 339.01 E.W. @ F.A.(+) 060407 N 0026.0 0022 359.83 060507 N 0027.0 0023 339.01 060707 N 0029.0 0024 229.07 060807 N 0030.0 0025 464.81 061107 N 0031.0 0026 410.97 061207 N 0032.0 0027 410.97 061307 N 0034.0 0028 843.06 061407 N 0035.0 0029 242.33 061507 N 0036.0 0030 279.12 061807 N 0037.0 0031 4,000.00 061907 N 31 0 003 0005 1,418.20 E.W. @ F.A.(+) 060107 N 0028.0 0006 4,167.55 062707 N 0044.0 004 0001 13,557.82 E.W. @ F.A.(+) 051407 N 0013.0 0003 158.04 051407 N 0033.0 005 0001 3,058.05 E.W. @ F.A.(+) 061507 N 01 0 30,277.84 TOTAL THIS ESTIMATE 11,567.76 TOTAL PREVIOUS ESTIMATE 41,845.60 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 07/16/07 EST. NO.03 TIME 11:39 AM R.E. NAME: SILVA, RICK 05-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HOLD FOR CCO #6 -10,089.24 03 -10,089.24 -10,089.24 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,089.24 -20,089.24 PROGRAM CAS145 PAGE 1 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8104 TIME 11:39 AM ESTIMATE NO. 03 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/03/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/16/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-46-7.8/15.1 ---------------------------------- UNION CONSTRUCTION INC. IN SAN LUIS OBISPO COUNTY NEAR PASO P.O. BOX 1280 ROBLES FROM 6.0 KM WEST OF SANTA MARIA, CA 93450 SANTA ROSA CREEK ROAD TO 0.7 KM WEST OF JACK CREEK ROAD FED. AID NO. ACST-3950(4)E ,P-3950(4)E ,ACST-3951(5)E RESURFACE 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 1,450.0000 1,450.00 0.250 362.50 1.000 1,450.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,725.0000 14,725.00 0.110 1,619.75 1.000 14,725.00 03 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.110 8,800.00 1.000 80,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,065.0000 15,065.00 0.110 1,657.15 1.000 15,065.00 S) 06 RECONSTRUCT METAL BEAM GUARD RAILING M 169.0000 76,050.00 448.500 75,796.50 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 18,000.00 79.350 4,761.00 1,085.510 65,130.60 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,100.0000 4,400.00 2.420 2,662.00 09 ASPHALT CONCRETE (TYPE A) TONN 104.0000 22,880.00 115.110 11,971.44 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 125.0000 2,387,500.00 17,031.950 2,128,993.75 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.2500 1,917.50 21.600 70.20 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.2500 1,300.00 59.400 193.05 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.2500 4,875.00 2,029.900 6,597.18 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 670.0000 60,300.00 43.010 28,816.70 15 200 MM PERFORATED PLASTIC M 161.0000 243,110.00 1,675.700 269,787.70 PIPE UNDERDRAIN 16 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,300.0000 12,600.00 2.000 12,600.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,150.0000 10,300.00 2.000 10,300.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 18,630.00 3,966.000 3,569.40 20,526.000 18,473.40 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,482.00 351.000 228.15 2,175.000 1,413.75 S) (BROKEN 10.98 M - 3.66 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 11,800.00 4,444.000 2,222.00 23,324.000 11,662.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,375.00 302.000 755.00 2,982.000 7,455.00 S) PROGRAM CAS145 PAGE 2 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8104 TIME 11:39 AM ESTIMATE NO. 03 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/03/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,662.45 2,765,913.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,277.84 41,845.60 SUBTOTAL AMOUNT EARNED 54,940.29 2,807,758.87 ORIGINAL CONTRACT AMOUNT 2,997,509.50 TOTAL WORK COMPLETED 54,940.29 2,807,758.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,089.24 -20,089.24 TOTAL 34,851.05 2,787,669.63 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 10/20/06 35 11/06/06 04/30/07 07/03/07 34 130 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/07