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 07/25/05 EST. NO.02 TIME 08:01 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 0086 4,510.20 E.W. @ F.A.(+) 021005 N 0020.2 0089 2,415.97 021505 N 0025.2 0093 1,849.32 022205 N 0032.2 0094 3,071.28 022305 N 0033.2 0095 3,831.03 022405 N 0034.2 0096 11,377.97 022505 N 0035.2 0098 2,935.08 022805 N 0038.1 0100 2,354.86 030105 N 0039.1 0103 1,558.52 030305 N 0043.0 0104 2,629.90 030405 N 0045.0 0105 898.97 030705 N 0049.0 0106 1,241.37 030805 N 0051.0 0107 807.63 030905 N 0053.0 0108 1,234.97 030205 N 0040.1 0109 138.75 021505 N 0025.3 0111 12.71 031905 N 0063.0 0112 12.71 032005 N 0064.0 0113 12.71 032105 N 0065.0 0114 12.71 032205 N 0066.0 0115 12.71 032305 N 0067.0 0116 12.71 032405 N 0068.0 0117 358.62 032505 N 0069.0 0118 12.71 032605 N 0070.0 0120 4,133.94 030105 N 0039.0 0121 351.81 030105 N 0039.2 0122 3,181.52 030205 N 0040.0 0123 3,335.22 030305 N 0041.0 0124 1,009.98 030405 N 0044.0 0125 457.98 030505 N 0046.0 0126 457.98 030605 N 0047.0 0127 457.98 030705 N 0048.0 0128 4,265.58 030805 N 0050.0 0129 469.65 030805 N 0050.1 0130 351.81 030805 N 0050.2 0131 2,372.51 030905 N 0052.0 0132 3,002.86 031005 N 0054.0 0133 968.72 031105 N 0055.0 0134 12.71 031205 N 0056.0 0135 12.71 031305 N 0057.0 0136 360.38 031405 N 0058.0 0137 720.59 031505 N 0059.0 0138 958.63 031605 N 0060.0 0139 966.09 031705 N 0061.0 0140 12.71 031805 N 0062.0 0141 12.91 040305 N 0072.0 0142 265.62 040405 N 0073.0 0143 974.09 040505 N 0074.0 0144 77.49 041105 N 0075.0 0145 622.84 041205 N 0076.0 0146 823.06 041805 N 0077.0 0147 359.08 042005 N 0078.0 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 07/25/05 EST. NO.02 TIME 08:01 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 --------------------------------------------------------------------------- 0148 829.01 042505 N 0079.0 0149 89.37 040205 N 0071.0 73,218.24 TOTAL THIS ESTIMATE 173,893.75 TOTAL PREVIOUS ESTIMATE 247,111.99 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 07/25/05 EST. NO.02 TIME 08:01 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:01 AM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 07/25/05 LOCATION 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:01 AM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,218.24 247,111.99 SUBTOTAL AMOUNT EARNED 73,218.24 247,111.99 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 73,218.24 247,111.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,218.24 247,111.99 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 01/20/05 01/20/05 12/30/05 125 0 0 0 82% 52% PROGRESS IS SATISFACTORY PATRICK STIMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 07/25/05