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 08/21/07 EST. NO.01 TIME 02:13 PM R.E. NAME: LEW, MICHAEL 05-0P0604 --------------------------------------------------------------------------- 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 234.50 E.W. @ F.A.(+) 071707 N 3 0 0002 15,151.10 072007 N 4 0 15,385.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,385.60 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 08/21/07 EST. NO.01 TIME 02:13 PM R.E. NAME: LEW, MICHAEL 05-0P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -377.13 01 -377.13 -377.13 TOTAL DEDUCTIONS -377.13 -377.13 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0604 TIME 02:13 PM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: LEW, MICHAEL DATE OF THIS ESTIMATE 08/21/07 LOCATION RERUN PROGRESS ESTIMATE 05-SB-1-49.2/50.5 ----------------------- CALIFORNIA PAVEMENT IN SANTA BARBARA COUNTY IN AND NEAR MAINTENANCE COMPANY INC GUADALUPE FROM JUNCTION ROUTE 1 AND 9390 ELDER CREEK ROAD 166 SEPARATION TO SANTA MARIA RIVER SACRAMENTO CA 958299326 BRIDGE FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 580.2500 580.25 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,035.2400 3,035.24 0.828 2,513.18 0.828 2,513.18 S) 04 TRAFFIC CONTROL SYSTEM LS 11,928.4200 11,928.42 0.640 7,634.19 0.640 7,634.19 S) 05 TYPE III BARRICADE LS 1,055.0000 1,055.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,270.5000 3,270.50 0.640 2,093.12 0.640 2,093.12 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.9500 6,181.50 0.000 0.00 S) STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 22.1600 132.96 0.000 0.00 S) MARKING 09 REMOVE PAINTED TRAFFIC STRIPE M 1.3700 5,740.30 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4800 8,080.80 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0800 1,662.00 0.000 0.00 S) 12 LEAD COMPLIANCE PLAN LS 3,877.1300 3,877.13 1.000 3,877.13 1.000 3,877.13 13 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 8,335.0000 2,500.50 0.300 2,500.50 0.300 2,500.50 14 SLURRY SEAL TONN 175.5000 96,525.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 31.6500 7,912.50 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 8,456.40 0.000 0.00 S) 17 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7900 6,694.60 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.4300 814.50 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3200 1,003.20 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8500 1,054.50 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 3,773.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0604 TIME 02:13 PM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: LEW, MICHAEL DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,618.12 18,618.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,385.60 15,385.60 SUBTOTAL AMOUNT EARNED 34,003.72 34,003.72 ORIGINAL CONTRACT AMOUNT 177,778.30 TOTAL WORK COMPLETED 34,003.72 34,003.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -377.13 -377.13 TOTAL 33,626.59 33,626.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 3,500.00 3,877.13 377.13 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 04/06/07 25 00/00/00 07/30/07 08/31/07 16 67 0 0 16% 64% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 04/24/07. LEW, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07