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 02/01/08 EST. NO.04 TIME 01:23 PM R.E. NAME: LEW, MIKE 05-0M7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/01/08 EST. NO.04 TIME 01:23 PM R.E. NAME: LEW, MIKE 05-0M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,378.01 03 0.00 -2,378.01 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -8,707.89 03 MISSING CEM2402 RECD 8,707.89 04 8,707.89 0.00 TOTAL DEDUCTIONS 8,707.89 -7,378.01 PROGRAM CAS145 PAGE 1 DATE 02/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7904 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-1-19.8/ .0 ---------------------------------- LEE WILSON ELECTRIC COMPANY IN SANTA BARBARA COUNTY IN LOMPOC INC AT THIRD STREET P O BOX 250 ARROYO GRANDE CA 93421 FED. AID NO. STPL-6205(8)E ,H-6205(8)E TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY FIBER ROLL M 5.0000 250.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,700.0000 6,700.00 1.000 6,700.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE M 3.5000 220.50 63.200 221.20 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 56.0000 560.00 9.400 526.40 S) 10 REMOVE PAVEMENT MARKER EA 3.5000 140.00 39.000 136.50 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 2.000 240.00 12 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 4,800.00 46.000 5,520.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 315.00 90.000 315.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 156.00 29.000 174.00 S) 15 SIGNAL AND LIGHTING LS 153,900.0000 153,900.00 1.000 153,900.00 PROGRAM CAS145 PAGE 2 DATE 02/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7904 TIME 01:23 PM ESTIMATE NO. 04 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 172,833.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,324.73 SUBTOTAL AMOUNT EARNED 0.00 174,157.83 ORIGINAL CONTRACT AMOUNT 172,381.50 TOTAL WORK COMPLETED 0.00 174,157.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,707.89 -7,378.01 TOTAL 8,707.89 166,779.82 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 07/16/07 35 10/22/07 10/22/07 01/15/08 36 22 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/08