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 12/24/07 EST. NO.02 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 70.62 E.W. @ F.A.(+) 111307 N 071113 70.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70.62 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 12/24/07 EST. NO.02 TIME 10:59 AM R.E. NAME: LEW, MIKE 05-0J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 10:59 AM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/24/07 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 0.370 92.50 0.910 227.50 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 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 0.370 277.50 0.910 682.50 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.070 119.00 0.880 1,496.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.370 555.00 0.910 1,365.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.370 2,479.00 0.910 6,097.00 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 0.400 63,960.00 0.900 143,910.00 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 10:59 AM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,483.00 154,453.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70.62 70.62 SUBTOTAL AMOUNT EARNED 67,553.62 154,523.62 ORIGINAL CONTRACT AMOUNT 177,697.50 TOTAL WORK COMPLETED 67,553.62 154,523.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 62,553.62 149,523.62 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 12/27/07 32 10 0 0 86% 91% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07