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 06/19/08 EST. NO.08 TIME 10:25 AM 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 0030 457.92 E.W. @ F.A.(+) 050608 N 30 0 0032 294.38 050908 N 31 0 0033 457.93 051208 N 32 0 0034 490.63 051308 N 33 0 0035 392.51 051408 N 34 0 0036 556.05 051508 N 35 0 0037 228.97 051608 N 36 0 0038 327.09 052008 N 37 0 0039 490.63 052108 N 38 0 0040 392.51 052208 N 39 0 0041 425.22 052708 N 40 0 0042 523.35 052908 N 41 0 5,037.19 TOTAL THIS ESTIMATE 12,613.08 TOTAL PREVIOUS ESTIMATE 17,650.27 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 06/19/08 EST. NO.08 TIME 10:25 AM 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 10:25 AM ESTIMATE NO. 08 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 06/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 06/19/08 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 0.500 2,500.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 376,000.00 22.000 35,200.00 158.000 252,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 42,100.0000 42,100.00 0.090 3,789.00 0.670 28,207.00 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 0.080 1,936.00 0.770 18,634.00 S) 06 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.090 2,835.00 0.670 21,105.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.090 585.00 0.670 4,355.00 S) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 1997,480.0000 1,997,480.00 0.266 531,329.68 0.566 1,130,573.68 (EXISTING BRIDGE) 09 WORK AREA MONITORING LS 19,700.0000 19,700.00 0.333 6,560.10 0.666 13,120.20 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 10:25 AM ESTIMATE NO. 08 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 06/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 584,734.78 1,474,419.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,037.19 17,650.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 589,771.97 1,492,070.15 10 MOBILIZATION LS 278,330.0000 278,330.00 0.050 13,916.50 1.000 278,330.00 ORIGINAL CONTRACT AMOUNT 2,783,310.00 TOTAL WORK COMPLETED 603,688.47 1,770,400.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 603,688.47 1,770,400.15 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 10/09/08 158 0 0 0 62% 67% PROGRESS IS SATISFACTORY HURD, ROBERT RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/19/08