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 06/20/06                                                    EST. NO.03
     TIME 02:01 PM
     R.E. NAME: MORTENSEN, MICHAEL                                     05-0K1104
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     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 06/20/06                                                    EST. NO.03
     TIME 02:01 PM
     R.E. NAME: MORTENSEN, MICHAEL                                     05-0K1104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     MISSING CPM SCHEDULE       -17,933.10   01
     MISSING CPM SCHEDULE       -48,273.32   02
                                                            0.00      -66,206.42
     LABOR COMPLIANCE VIOLATION
     MISSING PYRLS              -10,000.00   02
                                                            0.00      -10,000.00
     OVERBID ITEMS
     OVERBID ITEM NO. 001          -431.25   01
                                                            0.00         -431.25
                              TOTAL DEDUCTIONS              0.00      -76,637.67
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/20/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0K1104
TIME 02:01 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/26/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/06
R.E. NAME:  MORTENSEN, MICHAEL                                                                       DATE OF THIS ESTIMATE  06/20/06
        LOCATION                                        PROGRESS ESTIMATE
05-SB-101-46.2/47.2                                     -----------------
                                JOHN MADONNA CONSTRUCTION                                 IN SANTA BARBARA COUNTY NEAR
                                COMPANY INC                                               GAVIOTA FROM GAVIOTA BEACH STATE
                                P O BOX 5310                                              PARK TO GAVIOTA TUNNEL
                                SAN LUIS OBISPO  CA 93403
FED. AID NO. ACST-Q101(108)E  ,PHG-Q101(108)E
                                                                                          MEDIAN BARRIER
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 PREPARE STORM WATER POLLUTION            LS      2,450.0000      2,450.00                                     0.750      1,837.50
   PREVENTION PLAN
02 WATER POLLUTION CONTROL                  LS     16,000.0000     16,000.00         0.250     4,000.00          0.750     12,000.00
03 TEMPORARY CONCRETE WASHOUT FACILITY      EA      2,200.0000      4,400.00                                     0.000          0.00
04 TEMPORARY CHECK DAM                      M          63.0000      9,450.00                                    84.000      5,292.00
05 TEMPORARY DRAINAGE INLET PROTECTION      EA        530.0000      9,010.00                                     7.000      3,710.00
06 CONSTRUCTION AREA SIGNS                  LS      4,250.0000      4,250.00                                     0.750      3,187.50
S)
07 TRAFFIC CONTROL SYSTEM                   LS     71,200.0000     71,200.00         0.200    14,240.00          0.600     42,720.00
S)
08 PORTABLE CHANGEABLE MESSAGE SIGN         LS     18,200.0000     18,200.00         0.200     3,640.00          0.600     10,920.00
S)
09 REMOVE METAL BEAM GUARD RAILING          M         115.0000      2,875.00                                    25.000      2,875.00
10 REMOVE ROADSIDE SIGN (WOOD POST)         EA        170.0000        170.00                                     1.000        170.00
11 REMOVE CULVERT                           M         550.0000      2,750.00         0.900       495.00          4.200      2,310.00
12 REMOVE INLET                             EA        600.0000      2,400.00                                     4.000      2,400.00
13 REMOVE DELINEATOR                        EA         22.0000        440.00                                    20.000        440.00
14 RESET MARKER                             EA         31.0000        372.00                                     0.000          0.00
15 ADJUST INLET                             EA      1,550.0000      3,100.00                                     2.000      3,100.00
16 COLD PLANE ASPHALT CONCRETE PAVEMENT     M2          5.2500     24,097.50     3,590.000    18,847.50      4,590.000     24,097.50
S)
17 SALVAGE CRASH CUSHION                    EA        777.0000        777.00                                     0.000          0.00
18 CLEARING AND GRUBBING                    LS     21,750.0000     21,750.00                                     1.000     21,750.00
19 ROADWAY EXCAVATION                       M3        148.0000     97,680.00       510.000    75,480.00        660.000     97,680.00
20 HIGHWAY PLANTING                         LS      2,400.0000      2,400.00                                     1.000      2,400.00
S)
21 FIBER (EROSION CONTROL)                  KG          5.5500      1,332.00                                     0.000          0.00
S)
22 PURE LIVE SEED (EROSION CONTROL)         KG        133.0000        665.00                                     0.000          0.00
S)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/20/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0K1104
TIME 02:01 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/26/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/06
R.E. NAME:  MORTENSEN, MICHAEL                                                                       DATE OF THIS ESTIMATE  06/20/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 STABILIZING EMULSION (EROSION CONTROL)   KG         51.0000        765.00                                     0.000          0.00
S)
24 PLANT ESTABLISHMENT WORK                 LS      4,130.0000      4,130.00         0.080       330.40          0.240        991.20
S)
25 IRRIGATION SYSTEM                        LS      1,625.0000      1,625.00                                     1.000      1,625.00
S)
26 CLASS 2 AGGREGATE BASE                   M3        107.0000     78,110.00       755.000    80,785.00        755.000     80,785.00
27 ASPHALT CONCRETE (TYPE A)                TONN      136.0000    178,160.00       655.000    89,080.00        655.000     89,080.00
28 ASPHALT CONCRETE (OPEN GRADED)           TONN      221.0000     44,200.00                                     0.000          0.00
29 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2        130.0000      1,300.00                                     0.000          0.00
   AREA)
30 CLASS 4 CONCRETE (BACKFILL)              M3        315.0000     13,230.00        22.300     7,024.50         41.800     13,167.00
31 MINOR CONCRETE (MINOR STRUCTURE)         M3      2,475.0000     47,520.00         9.500    23,512.50         19.200     47,520.00
F)
32 FURNISH FORMED PANEL SIGN (ROADSIDE)     M2        100.0000        600.00                                     0.000          0.00
S)
33 METAL (BARRIER MOUNTED SIGN)             KG         29.0000     16,820.00                                     0.000          0.00
34 450 MM ALTERNATIVE PIPE CULVERT          M         348.0000      3,828.00         1.000       348.00         11.000      3,828.00
35 600 MM ALTERNATIVE PIPE CULVERT          M         235.0000      5,875.00        24.400     5,734.00         25.000      5,875.00
36 450 MM CORRUGATED STEEL PIPE             M         600.0000        600.00         1.000       600.00          1.000        600.00
   (2.01 MM THICK)
37 600 MM CORRUGATED STEEL PIPE             M         215.0000        430.00         0.900       193.50          1.500        322.50
   (2.01 MM THICK)
38 450 MM SLOTTED CORRUGATED STEEL PIPE     M         480.0000     18,720.00                                    42.000     20,160.00
   (2.01 MM THICK)
39 HIGH DENSITY POLYETHYLENE PIPE WATER     M          40.5000    100,035.00       494.000    20,007.00      2,470.000    100,035.00
   LINES
40 MINOR CONCRETE (MISCELLANEOUS            M3      2,200.0000      4,400.00         1.600     3,520.00          1.600      3,520.00
   CONSTRUCTION)
41 MISCELLANEOUS IRON AND STEEL             KG          2.5500      7,425.60     1,456.000     3,712.80      2,912.000      7,425.60
SF)
42 SURVEY MONUMENT (TYPE A)                 EA      1,045.0000      5,225.00                                     0.000          0.00
43 MARKER (CULVERT)                         EA         50.0000        600.00                                     0.000          0.00
44 CRASH CUSHION (QUADGUARD SYSTEM)         EA     20,240.0000     40,480.00                                     0.000          0.00
S)
45 CONCRETE BARRIER (TYPE 60S)              M         174.5000    179,735.00                                     0.000          0.00
46 CONCRETE BARRIER (TYPE 60SC)             M         262.0000    178,160.00                                     0.000          0.00
47 CONCRETE BARRIER (TYPE 60SE-MODIFIED)    M         580.0000      5,220.00                                     0.000          0.00
48 THERMOPLASTIC PAVEMENT MARKING           M2        104.0000      1,248.00                                     0.000          0.00
S)
49 THERMOPLASTIC TRAFFIC STRIPE             M           0.8900      2,500.90                                     0.000          0.00
S) (SPRAYABLE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/20/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0K1104
TIME 02:01 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/26/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/06
R.E. NAME:  MORTENSEN, MICHAEL                                                                       DATE OF THIS ESTIMATE  06/20/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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50 PAVEMENT MARKER (RETROREFLECTIVE)        EA          6.5300      1,371.30                                     0.000          0.00
S)
51 REMOVE TRAFFIC MONITORING STATION        LS      4,885.0000      4,885.00         1.000     4,885.00          1.000      4,885.00
S)
52 MODIFY LIGHTING                          LS      7,100.0000      7,100.00         1.000     7,100.00          1.000      7,100.00
S)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/20/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0K1104
TIME 02:01 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/26/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/06
R.E. NAME:  MORTENSEN, MICHAEL                                                                       DATE OF THIS ESTIMATE  06/20/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              363,535.20                  623,808.80
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                    4,552.09
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               363,535.20                  628,360.89
53 MOBILIZATION                             LS     17,700.0000     17,700.00         0.050       885.00          1.000     17,700.00
         ORIGINAL CONTRACT AMOUNT                               1,267,767.30
    TOTAL WORK COMPLETED                                                                      364,420.20                  646,060.89
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -76,637.67
    TOTAL                                                                                     364,420.20                  569,423.22
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
001 PREPARE STORM WATER POLLUTION                  1,875.00       2,450.00         575.00
    PREVENTION PLAN
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
  03/01/06     305   03/16/06  03/16/06  03/23/07        53         14            1           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MORTENSEN, MICHAEL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  8
     DATE 06/20/06