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 11/16/07 EST. NO.03 TIME 01:27 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 --------------------------------------------------------------------------- *** 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 11/16/07 EST. NO.03 TIME 01:27 PM R.E. NAME: LEW, MICHAEL 05-0P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORM -10,000.00 02 SUBMITTED 2025 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -377.13 01 OVERBID ITEM NO. 012 377.13 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -9,773.39 02 MISSING CEM2402 RECD 9,773.39 03 9,773.39 0.00 TOTAL DEDUCTIONS 19,773.39 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0604 TIME 01:27 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 08/31/07 R.E. NAME: LEW, MICHAEL DATE OF THIS ESTIMATE 11/16/07 LOCATION SEMI-FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 580.2500 580.25 1.000 580.25 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,035.2400 3,035.24 1.000 3,035.24 S) 04 TRAFFIC CONTROL SYSTEM LS 11,928.4200 11,928.42 1.000 11,928.42 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 1.000 3,270.50 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.9500 6,181.50 3,578.000 6,977.10 S) STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 22.1600 132.96 6.000 132.96 S) MARKING 09 REMOVE PAINTED TRAFFIC STRIPE M 1.3700 5,740.30 3,910.000 5,356.70 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4800 8,080.80 5,432.000 8,039.36 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0800 1,662.00 43.720 484.42 S) 12 LEAD COMPLIANCE PLAN LS 3,877.1300 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 14 SLURRY SEAL TONN 175.5000 96,525.00 615.070 107,944.79 15 THERMOPLASTIC PAVEMENT MARKING M2 31.6500 7,912.50 147.900 4,681.04 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1600 8,456.40 6,751.000 7,831.16 S) 17 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7900 6,694.60 3,101.000 5,550.79 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.4300 814.50 112.000 608.16 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3200 1,003.20 780.000 1,029.60 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.8500 1,054.50 272.000 775.20 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 3,773.00 514.000 1,978.90 S) PROGRAM CAS145 PAGE 2 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0604 TIME 01:27 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 08/31/07 R.E. NAME: LEW, MICHAEL DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 180,082.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,385.60 SUBTOTAL AMOUNT EARNED 0.00 195,467.82 ORIGINAL CONTRACT AMOUNT 177,778.30 TOTAL WORK COMPLETED 0.00 195,467.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,773.39 -10,000.00 TOTAL 19,773.39 185,467.82 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 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 04/06/07 25 08/13/07 07/30/07 08/31/07 25 67 0 0 100% 100% LEW, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/07