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 08/07/06 EST. NO.05 TIME 07:34 AM R.E. NAME: HOPKINS, RAMON L. 05-0M2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 7,250.00 A.C. @ L.S.(+) 050806 N 0001 0 7,250.00 TOTAL THIS ESTIMATE 409.85 TOTAL PREVIOUS ESTIMATE 7,659.85 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 08/07/06 EST. NO.05 TIME 07:34 AM R.E. NAME: HOPKINS, RAMON L. 05-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,750.00 03 MISSING PYRLS RECD 2,750.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2404 TIME 07:34 AM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/06 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 08/07/06 LOCATION FINAL ESTIMATE 05-SLO-101-46.0/50.7 -------------- CONTRACTORS CHEMICAL, INC. IN SAN LUIS OBISPO COUNTY IN 3130 DEPOT ROAD ATASCADERO AND TEMPLETON FROM HAYWARD, CA 94545 TRAFFIC WAY TO VINEYARD ROAD FED. AID NO. N O N E CRACK SEALING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 SEAL RANDOM CRACKS LNKM 1,450.0000 87,000.00 40.000 58,000.00 PROGRAM CAS145 PAGE 2 DATE 08/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M2404 TIME 07:34 AM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/06 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 08/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 105,500.00 ADJUSTMENT OF COMPENSATION 7,250.00 7,250.00 EXTRA WORK 0.00 409.85 SUBTOTAL AMOUNT EARNED 7,250.00 113,159.85 ORIGINAL CONTRACT AMOUNT 134,500.00 TOTAL WORK COMPLETED 7,250.00 113,159.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,250.00 113,159.85 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 01/30/06 25 02/14/06 02/14/06 05/08/06 23 35 0 0 100% 100% HOPKINS, RAMON L. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/06