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 12/26/07 EST. NO.03 TIME 03:12 PM R.E. NAME: STIMSON, PATRICK 05-0N2904 --------------------------------------------------------------------------- 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 0001 967.53 E.W. @ F.A.(+) 100307 N 0001.0 0002 330.53 100307 N 0002.0 0003 322.51 100407 N 0003.0 0004 292.94 100907 N 0004.0 0005 328.28 110507 N 0006.0 0006 6,893.82 110507 N 0007.0 0007 540.56 111507 N 0008.0 0008 300.55 111907 N 0009.0 0009 202.61 110807 N 9 0 002 0001 -7,506.19 A.C. @ U.P.(-) 113007 N 1 0 003 0001 427.16 E.W. @ F.A.(+) 110207 N 0005.0 0002 2,481.45 111907 N 0010.0 004 0001 23,127.66 A.C. @ U.P.(+) 121907 N 01 0 28,709.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,709.41 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 12/26/07 EST. NO.03 TIME 03:12 PM R.E. NAME: STIMSON, PATRICK 05-0N2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -850.00 01 0.00 -850.00 TOTAL DEDUCTIONS 0.00 -850.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2904 TIME 03:12 PM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 05-SB-1-M29.9/R36.4 ----------------- UNION ASPHALT INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 1280 ORCUTT FROM VANDENBERG AIR FORCE SANTA MARIA CA 93456 BASE MAIN GATE TO SOLOMON ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.5000 1,980.00 448.000 2,016.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,170.00 10,585.000 9,526.50 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 4,901.00 3,159.000 4,580.55 S) 09 RESET OBJECT MARKER EA 36.5000 73.00 2.000 73.00 2.000 73.00 10 RESET ROADSIDE SIGN EA 170.0000 510.00 3.000 510.00 3.000 510.00 11 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 5,600.00 1.600 560.00 1.600 560.00 13 ASPHALT CONCRETE (OPEN GRADED) TON 90.0000 2,268,000.00 20,287.010 1,825,830.90 14 ASPHALTIC EMULSION (PAINT BINDER) TON 350.0000 66,500.00 99.965 34,987.75 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 86,100.00 21,442.000 7,504.70 249,103.000 87,186.05 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,637.50 188.000 141.00 8,599.000 6,449.25 S) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 17,238.00 2,095.000 7,123.00 4,926.000 16,748.40 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 12,075.00 2,635.000 3,030.25 10,086.000 11,598.90 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,894.00 1,412.000 4,094.80 5,687.000 16,492.30 S) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2904 TIME 03:12 PM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,336.75 2,367,809.60 ADJUSTMENT OF COMPENSATION 15,621.47 15,621.47 EXTRA WORK 13,087.94 13,087.94 SUBTOTAL AMOUNT EARNED 52,046.16 2,396,519.01 ORIGINAL CONTRACT AMOUNT 2,850,928.50 TOTAL WORK COMPLETED 52,046.16 2,396,519.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -850.00 TOTAL 52,046.16 2,395,669.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 2,850.00 850.00 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 09/21/07 45 09/28/07 10/09/07 01/15/08 29 21 0 0 83% 64% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07