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 07/22/08 EST. NO.01 TIME 09:36 AM R.E. NAME: BEECH, BARRY 05-0P0804 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.01 TIME 09:36 AM R.E. NAME: BEECH, BARRY 05-0P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 05-SB-1-20.6/22.1 ----------------- VALLEY SLURRY SEAL COMPANY IN SANTA BARBARA COUNTY IN LOMPOC P O BOX 981330 FROM OCEAN AVENUE TO CENTRAL AVENUE WEST SACRAMENTO CA 95798 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 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,412.5000 3,412.50 0.620 2,115.75 0.620 2,115.75 S) 04 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.400 33,000.00 0.400 33,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 12,350.00 18,040.000 11,726.00 18,040.000 11,726.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 6,805.60 6,321.000 5,941.74 6,321.000 5,941.74 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7400 6,559.80 3,686.000 6,413.64 3,686.000 6,413.64 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 10 MICROSURFACING TON 177.8900 215,246.90 880.000 156,543.20 880.000 156,543.20 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 5,425.00 0.000 0.00 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 2,923.20 0.000 0.00 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 281.40 0.000 0.00 S) (BROKEN 12-3) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 12,341.00 0.000 0.00 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 1,914.00 0.000 0.00 S) (BROKEN 36-12) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4700 1,940.40 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3600 3,138.80 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,090.33 223,090.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,090.33 223,090.33 ORIGINAL CONTRACT AMOUNT 368,838.60 TOTAL WORK COMPLETED 223,090.33 223,090.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,090.33 223,090.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/18/08 25 07/07/08 07/03/08 08/11/08 10 2 0 0 60% 40% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/22/08