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 04/06/07 EST. NO.02 TIME 12:14 PM 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 0003-2 973.77 E.W. @ F.A.(+) 090606 N 0014.0 DAO CORRECTING ENTRY 0004-2 1,806.74 090606 N 0015.0 DAO CORRECTING ENTRY 2,780.51 TOTAL THIS ESTIMATE 117,898.20 TOTAL PREVIOUS ESTIMATE 120,678.71 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 04/06/07 EST. NO.02 TIME 12:14 PM R.E. NAME: ROLDAN, ANDRES 05-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402 -1,000.00 02 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7004 TIME 12:14 PM ESTIMATE NO. 02 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 03/23/07 R.E. NAME: ROLDAN, ANDRES DATE OF THIS ESTIMATE 04/06/07 LOCATION SEMI-FINAL 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 -0.130 -156.00 0.870 1,044.00 PROGRAM CAS145 PAGE 2 DATE 04/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7004 TIME 12:14 PM ESTIMATE NO. 02 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 03/23/07 R.E. NAME: ROLDAN, ANDRES DATE OF THIS ESTIMATE 04/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -156.00 1,044.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,780.51 120,678.71 SUBTOTAL AMOUNT EARNED 2,624.51 121,722.71 ORIGINAL CONTRACT AMOUNT 1,200.00 TOTAL WORK COMPLETED 2,624.51 121,722.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 624.51 119,722.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/13/06 30 08/21/06 00/00/00 03/23/07 29 0 0 0 100% 100% ROLDAN, ANDRES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/07