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 07/22/08 EST. NO.09 TIME 08:48 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 0043 444.85 E.W. @ F.A.(+) 060408 N 42 0 0044 490.63 060508 N 43 0 0045 294.38 060608 N 44 0 0046 490.63 060908 N 45 0 0047 490.63 061108 N 46 0 0048 327.09 061608 N 47 0 0049 392.51 061708 N 48 0 0050 196.26 061808 N 2719 0 0051 163.55 061908 N 50 0 0052 490.63 062508 N 51 0 0053 228.97 062708 N 52 0 0054 490.64 070208 N 53 0 0055 196.25 070308 N 54 0 0056 327.09 070808 N 55 0 5,024.11 TOTAL THIS ESTIMATE 17,650.27 TOTAL PREVIOUS ESTIMATE 22,674.38 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 07/22/08 EST. NO.09 TIME 08:48 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 08:48 AM ESTIMATE NO. 09 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 07/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 07/22/08 LOCATION RERUN 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 376,000.00 19.000 30,400.00 177.000 283,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 42,100.0000 42,100.00 0.080 3,368.00 0.750 31,575.00 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 0.800 19,360.00 S) 06 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.080 2,520.00 0.750 23,625.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.080 520.00 0.750 4,875.00 S) 08 CLEAN AND PAINT STRUCTURAL STEEL LS 1997,480.0000 1,997,480.00 0.200 399,496.00 0.766 1,530,069.68 (EXISTING BRIDGE) 09 WORK AREA MONITORING LS 19,700.0000 19,700.00 0.222 4,373.40 0.888 17,493.60 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2904 TIME 08:48 AM ESTIMATE NO. 09 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 07/20/08 R.E. NAME: HURD, ROBERT DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 441,403.40 1,915,823.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,024.11 22,674.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,427.51 1,938,497.66 10 MOBILIZATION LS 278,330.0000 278,330.00 1.000 278,330.00 ORIGINAL CONTRACT AMOUNT 2,783,310.00 TOTAL WORK COMPLETED 446,427.51 2,216,827.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,427.51 2,216,827.66 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 10/25/07 10/25/07 10/09/08 177 4 0 0 78% 75% PROGRESS IS SATISFACTORY HURD, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08