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 08/08/07 EST. NO.04 TIME 10:39 AM R.E. NAME: JOHNSON, CURTIS 05-0K6104 --------------------------------------------------------------------------- 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 08/08/07 EST. NO.04 TIME 10:39 AM R.E. NAME: JOHNSON, CURTIS 05-0K6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 MISSING CEM2402 RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6104 TIME 10:39 AM ESTIMATE NO. 04 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/07 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/08/07 LOCATION SEMI-FINAL ESTIMATE 05-SB-101-23.7/24.8 ------------------- MODERN ALLOYS, INC. IN SANTA BARBARA COUNTY AT AND NEAR 11172 WESTERN AVENUE GOLETA FROM LOS CARNEROS ROAD STANTON, CA 90680 OVERCROSSING TO GLEN ANNIE ROAD OVERCROSSING FED. AID NO. N O N E METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 90.0000 1,440.00 16.000 1,440.00 07 REMOVE ROADSIDE SIGN EA 95.0000 285.00 3.000 285.00 08 REMOVE ASPHALT CONCRETE DIKE M 5.0000 6,100.00 1,237.000 6,185.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 28,500.00 380.000 28,500.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 IMPORTED BORROW M3 130.0000 3,120.00 24.000 3,120.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 16,000.00 95.000 4,750.00 13 EROSION CONTROL M2 12.0000 9,720.00 810.000 9,720.00 S) 14 CLASS 2 AGGREGATE BASE M3 130.0000 3,770.00 29.000 3,770.00 15 ASPHALT CONCRETE (TYPE A) TONN 220.0000 11,000.00 50.000 11,000.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 1,056.00 88.000 1,056.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 13,560.00 1,130.000 13,560.00 18 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 19 DELINEATOR (CLASS 1) EA 30.0000 990.00 33.000 990.00 20 OBJECT MARKER EA 50.0000 100.00 2.000 100.00 21 METAL BEAM GUARD RAILING (STEEL POST) M 85.0000 107,100.00 1,260.000 107,100.00 S) 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 5,000.00 4.000 5,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6104 TIME 10:39 AM ESTIMATE NO. 04 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/07 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 19,000.0000 19,000.00 1.000 19,000.00 S) 25 MODIFY LIGHTING LS 48,000.0000 48,000.00 1.000 48,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6104 TIME 10:39 AM ESTIMATE NO. 04 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/07 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 348,476.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 348,476.00 ORIGINAL CONTRACT AMOUNT 359,641.00 TOTAL WORK COMPLETED 0.00 348,476.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 348,476.00 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 04/05/07 45 04/19/07 04/19/07 06/26/07 47 1 2 0 100% 100% JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/07