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 11/06/06 EST. NO.01 TIME 10:50 AM R.E. NAME: ROLDAN, ANDRES 05-0P7004 --------------------------------------------------------------------------- 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 11,480.69 E.W. @ F.A.(+) 090606 N 0012.0 0002 100,671.02 090606 N 0013.0 0003 973.77 090606 N 0014.0 0003-1 -973.77 090606 N 0014.0 DAO CORRECTING ENTRY 0004 1,806.74 090606 N 0015.0 0004-1 -1,806.74 090606 N 0015.0 DAO CORRECTING ENTRY 0006 1,046.99 091206 N 0020.0 0006-1 -1,046.99 091206 N 0020.0 DAO CORRECTING ENTRY 0007 5,746.49 090606 N 16A 0 117,898.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 117,898.20 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 11/06/06 EST. NO.01 TIME 10:50 AM R.E. NAME: ROLDAN, ANDRES 05-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7004 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/06 R.E. NAME: ROLDAN, ANDRES DATE OF THIS ESTIMATE 11/06/06 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-14.2 ----------------------- UNION ASPHALT, INC. IN SANTA BARBARA COUNTY IN SANTA BARBARA P. O. BOX 1280 AT CASTILLO STREET UNDERCROSSING SANTA MARIA, CA 93456 FED. AID NO. N O N E REPLACE SIDEWALK AND OVERLAY PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7004 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/06 R.E. NAME: ROLDAN, ANDRES DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,200.00 1,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 117,898.20 117,898.20 SUBTOTAL AMOUNT EARNED 119,098.20 119,098.20 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 119,098.20 119,098.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,098.20 119,098.20 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 07/13/06 30 08/21/06 00/00/00 09/29/06 29 0 0 0 100% 97% PROGRESS IS SATISFACTORY ROLDAN, ANDRES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/06