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 07/25/07 EST. NO.03 TIME 08:03 AM 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 --------------------------------------------------------------------------- 001 0001 256.17 E.W. @ F.A.(+) 051707 N 411 0 0002 211.96 052107 N 464 0 0003 261.59 052207 N 001 0 0004 271.58 052307 N 414 0 0005 346.50 052407 N 415 0 0006 168.95 052507 N 465 0 0007 77.69 061907 N 070619 002 0001 -1,616.00 A.C. @ L.S.(-) 061807 N 001 0 003 0001 -5,372.50 A.C. @ L.S.(-) 070207 N 1 0 004 0001 3,517.87 E.W. @ F.A.(+) 052107 N 416 0 0002 1,635.62 052507 N 466 0 -240.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -240.57 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 07/25/07 EST. NO.03 TIME 08:03 AM R.E. NAME: LEW, MIKE 05-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 08:03 AM ESTIMATE NO. 03 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 07/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/07 LOCATION 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 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 0.250 250.00 0.750 750.00 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 0.100 150.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,496.5000 3,496.50 0.050 174.83 0.850 2,972.03 S) 07 TRAFFIC CONTROL SYSTEM LS 8,418.0000 8,418.00 0.390 3,283.02 0.900 7,576.20 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,400.0000 9,400.00 0.500 4,700.00 0.500 4,700.00 S) 09 CLEARING AND GRUBBING LS 915.0000 915.00 0.490 448.35 1.000 915.00 10 ROADWAY EXCAVATION M3 482.0000 8,194.00 17.000 8,194.00 11 IMPORTED BORROW M3 99.3500 397.40 4.000 397.40 12 CLASS 2 AGGREGATE BASE M3 194.2500 2,136.75 1.790 347.71 12.790 2,484.46 13 ASPHALT CONCRETE (TYPE A) TONN 399.6000 6,393.60 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 S) 15 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 188.7000 943.50 3.125 589.69 3.125 589.69 S) 16 ROCK SLOPE PROTECTION M3 710.0000 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 18 DELINEATOR (CLASS 1) EA 44.4000 88.80 0.000 0.00 19 GUARD RAILING DELINEATOR EA 15.5700 155.70 10.000 155.70 10.000 155.70 20 METAL BEAM GUARD RAILING (2.4 M POST) M 135.6600 31,201.80 224.700 30,482.80 224.700 30,482.80 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,143.3000 3,429.90 3.000 3,429.90 3.000 3,429.90 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,307.9100 12,923.73 3.000 12,923.73 3.000 12,923.73 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 08:03 AM ESTIMATE NO. 03 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 07/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 29,520.00 0.850 125,460.00 26 EMERGENCY VEHICLE DETECTOR SYSTEM LS 4,380.0000 4,380.00 0.900 3,942.00 0.900 3,942.00 PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 08:03 AM ESTIMATE NO. 03 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 07/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,397.73 244,456.98 ADJUSTMENT OF COMPENSATION -6,988.50 -6,988.50 EXTRA WORK 6,747.93 6,747.93 SUBTOTAL AMOUNT EARNED 90,157.16 244,216.41 ORIGINAL CONTRACT AMOUNT 276,649.63 TOTAL WORK COMPLETED 90,157.16 244,216.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 85,157.16 239,216.41 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 05/21/07 05/21/07 07/24/07 44 5 2 0 78% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 07/16/07. LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/25/07