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 01/24/08 EST. NO.03 TIME 08:11 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 0002 1,430.48 E.W. @ F.A.(+) 111407 N 071114 1,430.48 TOTAL THIS ESTIMATE 70.62 TOTAL PREVIOUS ESTIMATE 1,501.10 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 01/24/08 EST. NO.03 TIME 08:11 AM R.E. NAME: LEW, MIKE 05-0J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,265.43 03 -2,265.43 -2,265.43 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -8,930.42 03 -8,930.42 -8,930.42 TOTAL DEDUCTIONS -11,195.85 -16,195.85 PROGRAM CAS145 PAGE 1 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 08:11 AM ESTIMATE NO. 03 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 01/15/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 01/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.090 22.50 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 03 TEMPORARY FIBER ROLL M 5.0000 625.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.090 67.50 1.000 750.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.120 204.00 1.000 1,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.090 135.00 1.000 1,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 0.090 603.00 1.000 6,700.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 495.00 8.600 473.00 8.600 473.00 S) 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 2.000 300.00 10 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,140.00 36.500 4,197.50 36.500 4,197.50 S) 11 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 437.50 124.800 436.80 124.800 436.80 S) 12 SIGNAL AND LIGHTING LS 159,900.0000 159,900.00 0.100 15,990.00 1.000 159,900.00 PROGRAM CAS145 PAGE 2 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J3604 TIME 08:11 AM ESTIMATE NO. 03 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 01/15/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,654.30 177,107.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,430.48 1,501.10 SUBTOTAL AMOUNT EARNED 24,084.78 178,608.40 ORIGINAL CONTRACT AMOUNT 177,697.50 TOTAL WORK COMPLETED 24,084.78 178,608.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,195.85 -16,195.85 TOTAL 12,888.93 162,412.55 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 07/16/07 35 10/22/07 10/22/07 01/15/08 35 22 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/08