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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: LAVERING, TYLER 05-0K5804 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: LAVERING, TYLER 05-0K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATIONS -1,624.00 03 -1,624.00 -1,624.00 TOTAL DEDUCTIONS -1,624.00 -1,624.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K5804 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 05-MON-101-R41.7/101.3 ----------------- 05-SBT-101-0.0/7.5 CENTRAL STRIPING SERVICE CO. IN MONTEREY AND SAN BENITO COUNTIES 3489 LUYUNG DR. AT VARIOUS LOCATIONS RANCHO CORDOVA, CA 95742-6861 FED. AID NO. ACST-Q101(63)E ,PHG-Q101(63)E RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.640 640.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 04 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 0.640 49,280.00 1.000 77,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.640 3,200.00 1.000 5,000.00 06 SHOULDER RUMBLE STRIP STA 57.6000 138,240.00 2,018.000 116,236.80 2,873.000 165,484.80 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K5804 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,356.80 251,184.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 169,356.80 251,184.80 ORIGINAL CONTRACT AMOUNT 225,840.00 TOTAL WORK COMPLETED 169,356.80 251,184.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,624.00 -1,624.00 TOTAL 167,732.80 249,560.80 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 05/04/04 45 05/19/04 08/20/04 08/27/04 66 0 0 1 92% 100% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 08/24/04