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 04/21/08 EST. NO.06 TIME 02:07 PM R.E. NAME: HURD, ROBERT 05-0P2904 --------------------------------------------------------------------------- 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 65.91 E.W. @ F.A.(+) 121107 N 1 0 0002 164.76 121207 N 2 0 0003 461.34 020608 N 3 0 0004 527.25 021208 N 4 0 0005 296.58 021308 N 5 0 0006 329.53 021408 N 6 0 0007 131.82 021508 N 7 0 0008 395.44 021908 N 8 0 0009 263.63 022108 N 9 0 0010 98.86 022208 N 10 0 0011 494.29 022508 N 11 0 0012 428.40 022608 N 12 0 0013 263.63 030708 N 13 0 0014 197.72 031008 N 14 0 0015 296.58 031408 N 15 0 0016 98.86 031708 N 16 0 0017 428.39 031908 N 17 0 0018 461.35 032508 N 18 0 0019 329.54 033108 N 19 0 0020 359.80 040808 N 20 0 003 0001 2,739.04 E.W. @ F.A.(+) 010808 N 1 0 0002 263.63 010908 N 2 0 9,096.35 TOTAL THIS ESTIMATE 900.00 TOTAL PREVIOUS ESTIMATE 9,996.35 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 04/21/08 EST. NO.06 TIME 02:07 PM R.E. NAME: HURD, ROBERT 05-0P2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DESPUTE RES ADVISOR -7,668.75 01 RETURN ADM TO CONTR 7,668.75 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 02:07 PM ESTIMATE NO. 06 BID OPENING 09/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 04/21/08 LOCATION PROGRESS ESTIMATE 05-SLO-166-16.5/16.5 ----------------- ABHE AND SVOBODA INC IN SAN LUIS OBISPO COUNTY ABOUT 9.0 P O BOX 251 MILES EAST OF SANTA MARIA AT HUASNA PRIOR LAKE MN 55372 RIVER BRIDGE FED. AID NO. N O N E REPAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 376,000.00 20.000 32,000.00 114.000 182,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 42,100.0000 42,100.00 0.090 3,789.00 0.490 20,629.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 24,200.0000 24,200.00 0.030 726.00 0.690 16,698.00 S) 06 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.090 2,835.00 0.490 15,435.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.090 585.00 0.490 3,185.00 S) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 1997,480.0000 1,997,480.00 0.072 143,818.56 0.111 221,720.28 (EXISTING BRIDGE) 09 WORK AREA MONITORING LS 19,700.0000 19,700.00 0.056 1,103.20 0.111 2,186.70 PROGRAM CAS145 PAGE 2 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 02:07 PM ESTIMATE NO. 06 BID OPENING 09/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 04/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,856.76 465,378.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,096.35 9,996.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,953.11 475,375.33 10 MOBILIZATION LS 278,330.0000 278,330.00 0.750 208,747.50 ORIGINAL CONTRACT AMOUNT 2,783,310.00 TOTAL WORK COMPLETED 193,953.11 684,122.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,953.11 684,122.83 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 10/10/07 235 00/00/00 00/00/00 10/09/08 115 4 0 0 24% 49% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HURD, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/08