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 12/22/05 EST. NO.04 TIME 08:22 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 0180 1,697.12 E.W. @ F.A.(+) 071505 N 116.00 0181 2,284.56 071805 N 117.00 0182 2,869.63 071905 N 118.00 0183 774.62 071905 N 119.00 0184 95.99 070705 N 0109.0 0185 159.31 071505 N 0111.0 0186 4,772.49 071905 N 0112.0 0187 1,588.44 072005 N 0113.0 0188 117.85 080505 N 0114.0 0189 3,795.00 020705 N 0115.0 0190 273.13 071305 N 0110.0 0193 14.21 072005 N 0113.1 0197 254.22 081505 N 0123.0 18,696.57 TOTAL THIS ESTIMATE 345,084.56 TOTAL PREVIOUS ESTIMATE 363,781.13 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 12/22/05 EST. NO.04 TIME 08:22 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:22 AM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 12/22/05 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M6904 TIME 08:22 AM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,696.57 363,781.13 SUBTOTAL AMOUNT EARNED 18,696.57 363,781.13 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 18,696.57 363,781.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,696.57 363,781.13 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 12/30/05 218 0 0 0 93% 91% PROGRESS IS SATISFACTORY IF ANY PATRICK STIMSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 12/22/05