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 10/25/06 EST. NO.01 TIME 01:40 PM R.E. NAME: ROSS MCGOWAN 05-0P6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/25/06 EST. NO.01 TIME 01:40 PM R.E. NAME: ROSS MCGOWAN 05-0P6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 05-SLO-101-29.9/42.0 ----------------- UNION ASPHALT, INC. IN SAN LUIS OBISPO COUNTY IN AND P O BOX 1280 NEAR SAN LUIS OBISPO AND SANTA SANTA MARIA CA 93456 MARGARITA AT VARIOUS LOCATIONS FED. AID NO. N O N E 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 1,760.0000 1,760.00 0.750 1,320.00 0.750 1,320.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,300.0000 11,300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.800 5,120.00 0.800 5,120.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 14.0000 11,480.00 620.000 8,680.00 620.000 8,680.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 245.0000 7,105.00 29.000 7,105.00 29.000 7,105.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.8000 159,600.00 49,066.180 186,451.48 49,066.180 186,451.48 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 38,500.00 248.340 27,317.40 248.340 27,317.40 11 ASPHALT CONCRETE (TYPE A) TONN 107.0000 846,370.00 7,413.280 793,220.96 7,413.280 793,220.96 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 20,000.00 16.760 8,380.00 16.760 8,380.00 13 REPLACE CONCRETE PAVEMENT M3 1,150.0000 483,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 14 THERMOPLASTIC PAVEMENT MARKING M2 105.0000 6,300.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 10,051.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1700 1,299.70 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1100 111.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 6,479.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 97.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.6200 4,575.60 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8000 8,400.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 5,183.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,096,594.84 1,096,594.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,096,594.84 1,096,594.84 ORIGINAL CONTRACT AMOUNT 1,740,011.80 TOTAL WORK COMPLETED 1,096,594.84 1,096,594.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,096,594.84 1,096,594.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 09/21/06 40 09/20/06 09/13/06 11/08/06 28 0 0 0 62% 70% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 10/25/06