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 06/20/07 EST. NO.02 TIME 01:34 PM R.E. NAME: LEW, MIKE 05-0M3704 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.02 TIME 01:34 PM R.E. NAME: LEW, MIKE 05-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:34 PM ESTIMATE NO. 02 BID OPENING 02/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/20/07 LOCATION RERUN PROGRESS ESTIMATE 05-SB-166-3.5/3.9 ----------------------- LEE WILSON ELECTRIC COMPANY IN SANTA BARBARA COUNTY NEAR SANTA INC MARIA FROM 0.3 KM WEST OF BONITA P O BOX 250 SCHOOL ROAD TO 0.3 KM EAST OF ARROYO GRANDE CA 93421 BONITA SCHOOL ROAD FED. AID NO. N O N E TRAFFIC SIGNAL AND GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 28.0000 2,688.00 64.000 1,792.00 64.000 1,792.00 02 TEMPORARY CULVERT LS 6,304.8000 6,304.80 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350.00 06 CONSTRUCTION AREA SIGNS LS 3,496.5000 3,496.50 0.800 2,797.20 0.800 2,797.20 S) 07 TRAFFIC CONTROL SYSTEM LS 8,418.0000 8,418.00 0.510 4,293.18 0.510 4,293.18 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,400.0000 9,400.00 0.000 0.00 S) 09 CLEARING AND GRUBBING LS 915.0000 915.00 0.510 466.65 0.510 466.65 10 ROADWAY EXCAVATION M3 482.0000 8,194.00 17.000 8,194.00 17.000 8,194.00 11 IMPORTED BORROW M3 99.3500 397.40 4.000 397.40 4.000 397.40 12 CLASS 2 AGGREGATE BASE M3 194.2500 2,136.75 11.000 2,136.75 11.000 2,136.75 13 ASPHALT CONCRETE (TYPE A) TONN 399.6000 6,393.60 29.700 11,868.12 29.700 11,868.12 14 WELDED WIRE FABRIC (4"X4", W2.9 X W2.9) M2 35.5200 4,262.40 120.000 4,262.40 120.000 4,262.40 S) 15 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 188.7000 943.50 0.000 0.00 S) 16 ROCK SLOPE PROTECTION M3 710.0000 1,420.00 2.000 1,420.00 2.000 1,420.00 (BACKING NO. 3, METHOD B) 17 CONCRETE (DITCH LINING) M3 882.4500 13,236.75 19.000 16,766.55 19.000 16,766.55 18 DELINEATOR (CLASS 1) EA 44.4000 88.80 0.000 0.00 19 GUARD RAILING DELINEATOR EA 15.5700 155.70 0.000 0.00 20 METAL BEAM GUARD RAILING (2.4 M POST) M 135.6600 31,201.80 0.000 0.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,143.3000 3,429.90 0.000 0.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,307.9100 12,923.73 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:34 PM ESTIMATE NO. 02 BID OPENING 02/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 88.8000 2,664.00 0.000 0.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 22.2000 999.00 0.000 0.00 S) (SPRAYABLE) 25 SIGNAL AND LIGHTING LS 147,600.0000 147,600.00 0.650 95,940.00 0.650 95,940.00 26 EMERGENCY VEHICLE DETECTOR SYSTEM LS 4,380.0000 4,380.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:34 PM ESTIMATE NO. 02 BID OPENING 02/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,184.25 154,059.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 152,184.25 154,059.25 ORIGINAL CONTRACT AMOUNT 276,649.63 TOTAL WORK COMPLETED 152,184.25 154,059.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,184.25 154,059.25 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 03/06/07 45 00/00/00 00/00/00 07/24/07 20 0 0 0 50% 44% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07