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 06/09/09 EST. NO.05 TIME 11:23 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 --------------------------------------------------------------------------- *** 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 06/09/09 EST. NO.05 TIME 11:23 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 06/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 11:23 AM ESTIMATE NO. 05 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 06/09/09 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 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 1.000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.250 675.00 1.000 2,700.00 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 0.054 4,881.60 0.972 87,868.80 10 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 154,865.0000 154,865.00 0.191 29,579.22 0.984 152,387.16 PROGRAM CAS145 PAGE 2 DATE 06/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3104 TIME 11:23 AM ESTIMATE NO. 05 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 06/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,085.82 256,305.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,067.52 SUBTOTAL AMOUNT EARNED 36,085.82 260,373.48 ORIGINAL CONTRACT AMOUNT 264,015.00 TOTAL WORK COMPLETED 36,085.82 260,373.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 36,085.82 255,373.48 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 06/09/09