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 05/23/07 EST. NO.01 TIME 08:53 AM R.E. NAME: SILVA, RICK 05-0N8104 --------------------------------------------------------------------------- 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 481.83 E.W. @ F.A.(+) 043007 N 0001.0 0002 517.27 050107 N 0002.0 0003 481.83 050207 N 0003.0 0005 481.83 050707 N 0005.0 0006 517.27 050807 N 0006.0 0007 481.83 050907 N 0007.0 2,961.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,961.86 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 05/23/07 EST. NO.01 TIME 08:53 AM R.E. NAME: SILVA, RICK 05-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8104 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 05-SLO-46-7.8/15.1 ----------------- UNION CONSTRUCTION INC. IN SAN LUIS OBISPO COUNTY NEAR PASO P.O. BOX 1280 ROBLES FROM 6.0 KM WEST OF SANTA MARIA, CA 93450 SANTA ROSA CREEK ROAD TO 0.7 KM WEST OF JACK CREEK ROAD FED. AID NO. ACST-3950(4)E ,P-3950(4)E ,ACST-3951(5)E RESURFACE 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 1,450.0000 1,450.00 0.750 1,087.50 0.750 1,087.50 PROGRAM 02 WATER POLLUTION CONTROL LS 14,725.0000 14,725.00 0.400 5,890.00 0.400 5,890.00 03 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062.50 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.400 32,000.00 0.400 32,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,065.0000 15,065.00 0.400 6,026.00 0.400 6,026.00 S) 06 RECONSTRUCT METAL BEAM GUARD RAILING M 169.0000 76,050.00 0.000 0.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 18,000.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,100.0000 4,400.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 104.0000 22,880.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 125.0000 2,387,500.00 3,287.280 410,910.00 3,287.280 410,910.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.2500 1,917.50 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.2500 1,300.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.2500 4,875.00 0.000 0.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 670.0000 60,300.00 5.520 3,698.40 5.520 3,698.40 15 200 MM PERFORATED PLASTIC M 161.0000 243,110.00 1,675.700 269,787.70 1,675.700 269,787.70 PIPE UNDERDRAIN 16 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,300.0000 12,600.00 0.000 0.00 S) 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,150.0000 10,300.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 18,630.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,482.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 11,800.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,375.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8104 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 731,462.10 731,462.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,961.86 2,961.86 SUBTOTAL AMOUNT EARNED 734,423.96 734,423.96 ORIGINAL CONTRACT AMOUNT 2,997,509.50 TOTAL WORK COMPLETED 734,423.96 734,423.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 734,423.96 734,423.96 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 10/20/06 35 11/06/06 04/30/07 06/19/07 14 119 0 0 24% 40% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 05/23/07