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 02/26/09 EST. NO.04 TIME 11:00 AM R.E. NAME: TYLER LAVERING 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 --------------------------------------------------------------------------- 002 0002 2,186.30 E.W. @ F.A.(+) 110508 N 081105 0003 1,881.22 111208 N 3440A0 4,067.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,067.52 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 02/26/09 EST. NO.04 TIME 11:00 AM R.E. NAME: TYLER LAVERING 05-0M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 11:00 AM ESTIMATE NO. 04 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 02/03/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/26/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 0.750 2,025.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 1.000 6,800.00 S) 09 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 90,400.0000 90,400.00 0.918 82,987.20 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 154,865.0000 154,865.00 0.793 122,807.95 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 11:00 AM ESTIMATE NO. 04 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 02/03/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 220,220.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,067.52 4,067.52 SUBTOTAL AMOUNT EARNED 4,067.52 224,287.67 ORIGINAL CONTRACT AMOUNT 264,015.00 TOTAL WORK COMPLETED 4,067.52 224,287.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 4,067.52 219,287.67 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 06/18/08 45 09/22/08 09/22/08 02/03/09 75 15 0 30 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/09