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 11/26/07 EST. NO.01 TIME 08:14 AM R.E. NAME: LEW, MIKE 05-0J3604 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.01 TIME 08:14 AM R.E. NAME: LEW, MIKE 05-0J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 05-SB-1-20.8/ .0 ----------------- LEE WILSON ELECTRIC COMPANY IN SANTA BARBARA COUNTY IN LOMPOC INC AT LAUREL AVENUE P O BOX 250 ARROYO GRANDE CA 93421 FED. AID NO. STPL-6205(7)E ,H-6205(7)E TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.540 135.00 0.540 135.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 03 TEMPORARY FIBER ROLL M 5.0000 625.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.540 405.00 0.540 405.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.810 1,377.00 0.810 1,377.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.540 810.00 0.540 810.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.540 3,618.00 0.540 3,618.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 495.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,140.00 0.000 0.00 S) 11 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 437.50 0.000 0.00 S) 12 SIGNAL AND LIGHTING LS 159,900.0000 159,900.00 0.500 79,950.00 0.500 79,950.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,970.00 86,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,970.00 86,970.00 ORIGINAL CONTRACT AMOUNT 177,697.50 TOTAL WORK COMPLETED 86,970.00 86,970.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,970.00 86,970.00 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 07/16/07 35 10/22/07 10/22/07 12/14/07 19 2 0 0 48% 54% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07