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 08/07/07 EST. NO.04 TIME 01:45 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 --------------------------------------------------------------------------- 001 0013 231.07 E.W. @ F.A.(+) 053007 N 705301 0014 231.91 060107 N 3229-1 0015 231.91 053107 N 705311 0016 152.93 061907 N 076191 0017 135.62 062007 N 706201 005 0001 1,479.35 E.W. @ F.A.(+) 061207 N 2146 0 2,462.79 TOTAL THIS ESTIMATE -240.57 TOTAL PREVIOUS ESTIMATE 2,222.22 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 08/07/07 EST. NO.04 TIME 01:45 PM R.E. NAME: LEW, MIKE 05-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 03 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:45 PM ESTIMATE NO. 04 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 08/02/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/07/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 3,496.5000 3,496.50 0.150 524.48 1.000 3,496.50 S) 07 TRAFFIC CONTROL SYSTEM LS 8,418.0000 8,418.00 0.100 841.80 1.000 8,418.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,400.0000 9,400.00 0.500 4,700.00 1.000 9,400.00 S) 09 CLEARING AND GRUBBING LS 915.0000 915.00 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 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 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 2.000 88.80 2.000 88.80 19 GUARD RAILING DELINEATOR EA 15.5700 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 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,143.3000 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 S) PROGRAM CAS145 PAGE 2 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:45 PM ESTIMATE NO. 04 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 08/02/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.740 2,818.51 31.740 2,818.51 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 22.2000 999.00 48.800 1,083.36 48.800 1,083.36 S) (SPRAYABLE) 25 SIGNAL AND LIGHTING LS 147,600.0000 147,600.00 0.150 22,140.00 1.000 147,600.00 26 EMERGENCY VEHICLE DETECTOR SYSTEM LS 4,380.0000 4,380.00 0.100 438.00 1.000 4,380.00 PROGRAM CAS145 PAGE 3 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M3704 TIME 01:45 PM ESTIMATE NO. 04 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 08/02/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,509.95 277,966.92 ADJUSTMENT OF COMPENSATION 0.00 -6,988.50 EXTRA WORK 2,462.79 9,210.72 SUBTOTAL AMOUNT EARNED 35,972.74 280,189.14 ORIGINAL CONTRACT AMOUNT 276,649.63 TOTAL WORK COMPLETED 35,972.74 280,189.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 25,972.74 265,189.14 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 03/06/07 45 05/21/07 05/21/07 08/02/07 45 15 2 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/07