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 08/23/05 EST. NO.03 TIME 08:54 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 0110 27.72 E.W. @ F.A.(+) 021605 N 0026.3 0119 4,952.00 022805 N 0038.0 0150 320.68 051005 N 0084.0 0151 1,155.20 051305 N 0089.0 0152 13,019.95 051205 N 0087.0 0153 19,534.85 051305 N 0088.0 0154 577.75 051305 N 0090.0 0155 390.28 051405 N 0091.0 0156 4,033.41 051605 N 0092.0 0157 6,688.12 051705 N 0093.0 0158 17,522.24 051805 N 0094.0 0159 1,534.20 051805 N 0095.0 0160 944.98 051905 N 0096.0 0161 291.51 052605 N 0097.0 0162 245.28 060305 N 0097.5 0163 1,282.95 060405 N 0098.0 0164 186.52 061105 N 0099.0 0165 212.73 061305 N 0100.0 0166 871.96 061805 N 0101.0 0167 260.11 062105 N 0102.0 0168 90.53 062505 N 0103.0 0169 267.91 063005 N 0104.0 0170 90.53 070205 N 0105.0 0171 260.11 070805 N 0106.0 0172 90.53 070905 N 0107.0 0173 967.26 042805 N 0080.0 0174 894.49 050605 N 0081.0 0175 5,142.96 050905 N 0082.0 0176 5,471.22 051005 N 0083.0 0177 442.52 051005 N 0085.0 0178 9,556.86 051105 N 0086.0 0179 645.21 060305 N 0108.0 97,972.57 TOTAL THIS ESTIMATE 247,111.99 TOTAL PREVIOUS ESTIMATE 345,084.56 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 08/23/05 EST. NO.03 TIME 08:54 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 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:54 AM ESTIMATE NO. 03 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 08/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 08/23/05 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 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:54 AM ESTIMATE NO. 03 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 08/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,972.57 345,084.56 SUBTOTAL AMOUNT EARNED 97,972.57 345,084.56 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 97,972.57 345,084.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,972.57 345,084.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/30/05 147 0 0 0 88% 61% PROGRESS IS SATISFACTORY PATRICK STIMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 08/23/05