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 06/13/07 EST. NO.03 TIME 01:31 PM R.E. NAME: LEW, MIKE 05-0N6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,457.60 E.W. @ U.P (+) 060507 N 001 0 6,457.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,457.60 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 06/13/07 EST. NO.03 TIME 01:31 PM R.E. NAME: LEW, MIKE 05-0N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6704 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/13/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-27.8/46.6 ---------------------------------------- 05-SLO-101-0.5/25.9 SURFACE PREPARATION IN SANTA BARBARA AND SAN LUIS TECHNOLOGIES INC OBISPO COUNTIES AT VARIOUS 81 TEXACO ROAD LOCATIONS MECHANICSBURG PA 17050 FED. AID NO. N O N E RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 SHOULDER RUMBLE STRIP STA 119.0000 241,570.00 1,749.440 208,183.36 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 06/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6704 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,000.00 312,683.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,457.60 6,457.60 SUBTOTAL AMOUNT EARNED 7,457.60 319,140.96 ORIGINAL CONTRACT AMOUNT 346,070.00 TOTAL WORK COMPLETED 7,457.60 319,140.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -2,542.40 309,140.96 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 03/22/07 35 04/23/07 04/23/07 06/05/07 28 3 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/07