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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: PATRICK STIMSON 05-0M6904 --------------------------------------------------------------------------- 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 0003 2,733.66 E.W. @ F.A.(+) 021705 N 0027.0 0004 2,855.08 021805 N 0028.0 0005 193.97 021905 N 0029.0 0006 193.97 022005 N 0030.0 0007 826.14 022105 N 0031.0 0008 187.86 022205 N 0032.0 0009 3,293.53 022305 N 0033.0 0010 187.86 022405 N 0034.0 0011 757.55 022505 N 0035.0 0012 187.86 022605 N 0036.0 0013 187.86 022705 N 0037.0 0014 4,143.35 021605 N 0026.0 0015 288.53 012105 N 0001.0 0016 2,469.73 012405 N 0002.0 0017 2,674.99 012505 N 0003.0 0018 3,506.05 012605 N 0004.0 0019 1,245.57 012705 N 0005.0 0020 119.41 012705 N 0006.0 0021 1,961.54 012805 N 0007.0 0022 159.47 012905 N 0008.0 0023 159.47 013005 N 0009.0 0024 542.79 013105 N 0010.0 0025 1,268.46 020105 N 0011.0 0026 765.27 020205 N 0012.0 0027 29,305.67 020305 N 0013.0 0028 3,060.60 020405 N 0014.0 0029 163.05 020505 N 0015.0 0030 163.05 020605 N 0016.0 0031 3,249.68 020705 N 0017.0 0032 3,974.42 020805 N 0018.0 0033 4,731.51 020905 N 0019.0 0034 4,415.60 021005 N 0020.0 0035 3,170.93 021105 N 0021.0 0036 183.69 021205 N 0022.0 0037 183.69 021305 N 0023.0 0038 3,392.76 021405 N 0024.0 0039 3,593.75 021505 N 0025.0 0040 3,440.16 012705 N 0006.1 0041 3,201.03 012405 N 0002.1 0042 2,768.20 012505 N 0003.1 0043 1,117.33 012605 N 0004.2 0044 270.11 012905 N 0008.1 0045 270.11 013005 N 0009.1 0046 270.11 013105 N 0010.1 0047 309.98 020105 N 0011.1 0048 270.11 020205 N 0012.1 0049 270.11 020305 N 0013.1 0050 384.26 020405 N 0014.1 0051 270.11 020505 N 0015.1 0052 270.11 020605 N 0016.1 0053 472.06 020705 N 0017.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: PATRICK STIMSON 05-0M6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 463.29 020805 N 0018.1 0055 401.82 020905 N 0019.1 0056 384.26 021005 N 0020.1 0057 384.26 021105 N 0021.1 0058 270.11 021205 N 0022.1 0059 270.11 021305 N 0023.1 0060 375.48 021405 N 0024.1 0061 375.48 021505 N 0025.1 0062 375.48 021605 N 0026.1 0063 375.48 021705 N 0027.1 0064 375.48 021805 N 0028.1 0065 270.11 021905 N 0029.1 0066 270.11 022005 N 0030.1 0067 270.11 022105 N 0031.1 0068 270.11 022205 N 0032.1 0069 270.11 022305 N 0033.1 0070 67.53 012605 N 0004.1 0071 270.11 012705 N 0005.1 0072 270.11 012805 N 0007.1 0073 270.11 022405 N 0034.1 0074 270.11 022505 N 0035.1 0075 270.11 022605 N 0036.1 0076 270.11 022705 N 0037.1 0077 906.71 012105 N 0001.1 0078 5,826.32 013105 N 0010.2 0079 3,277.46 020105 N 0011.2 0080 302.40 020205 N 0012.2 0081 2,178.20 020405 N 0014.2 0082 3,733.45 020705 N 0017.2 0084 2,681.21 020805 N 0018.2 0085 24,995.30 020905 N 0019.2 0087 3,418.87 021105 N 0021.2 0088 3,161.77 021405 N 0024.2 0090 3,154.88 021605 N 0026.2 0091 1,465.31 021705 N 0027.2 0092 4,660.55 021805 N 0028.2 0097 2,959.17 022405 N 0034.3 173,893.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 173,893.75 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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: PATRICK STIMSON 05-0M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 05/26/05 LOCATION RERUN PROGRESS ESTIMATE 05-SB-1-11.0/12.2 ----------------------- A J DIANI CONSTRUCTION CO INC IN SANTA BARBARA COUNTY ON STATE ROUTE 1 P.O. BOX 636 DIR'S EMERGANCY FORCE ACCOUNT CONTRACT SANTA MARIA, CA 93456 FED. AID NO. N O N E INSTALL SIGNAL FOR ONE WAY TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRAFFIC SIGNAL AND EARTHWORK (BOND PRE) LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 173,893.75 173,893.75 SUBTOTAL AMOUNT EARNED 173,893.75 173,893.75 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 173,893.75 173,893.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,893.75 173,893.75 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 01/19/05 240 01/24/05 01/24/05 12/30/05 248 97 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATRICK STIMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/26/05