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 10/23/08 EST. NO.01 TIME 01:57 PM R.E. NAME: 05-0M3104 --------------------------------------------------------------------------- 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 10/23/08 EST. NO.01 TIME 01:57 PM R.E. NAME: 05-0M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 10/23/08 LOCATION PROGRESS ESTIMATE 05-MON-1-72.6/74.5 ----------------- LEE WILSON IN MONTEREY COUNTY NEAR CARMEL AT PO BOX 250 RIO ROAD AND AT CARPENTER STREET ARROYO GRANDE, CA 93421 FED. AID NO. N O N E MODIFY 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.600 1,620.00 0.600 1,620.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.440 2,200.00 0.440 2,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 0.440 2,992.00 0.440 2,992.00 S) 09 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 90,400.0000 90,400.00 0.280 25,312.00 0.280 25,312.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 154,865.0000 154,865.00 0.420 65,043.30 0.420 65,043.30 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,167.30 97,167.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 97,167.30 97,167.30 ORIGINAL CONTRACT AMOUNT 264,015.00 TOTAL WORK COMPLETED 97,167.30 97,167.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,167.30 97,167.30 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 06/18/08 45 09/22/08 09/22/08 11/26/08 19 0 0 0 37% 42% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/23/08