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 11/21/08 EST. NO.02 TIME 01:54 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 11/21/08 EST. NO.02 TIME 01:54 PM R.E. NAME: 05-0M3104 --------------------------------------------------------------------------- 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 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 01:54 PM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/21/08 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 0.750 600.00 0.750 600.00 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 0.150 405.00 0.750 2,025.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.460 2,300.00 0.900 4,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 0.460 3,128.00 0.900 6,120.00 S) 09 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 90,400.0000 90,400.00 0.630 56,952.00 0.910 82,264.00 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 154,865.0000 154,865.00 0.270 41,813.55 0.690 106,856.85 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 01:54 PM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,198.55 202,365.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,198.55 202,365.85 ORIGINAL CONTRACT AMOUNT 264,015.00 TOTAL WORK COMPLETED 105,198.55 202,365.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 100,198.55 197,365.85 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 42 0 0 0 76% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 11/21/08