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 09/09/08 EST. NO.03 TIME 03:07 PM 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 --------------------------------------------------------------------------- 001 0001 333.45 E.W. @ F.A.(+) 071408 N 001 0 0002 181.88 071508 N 002 0 0003 181.88 071608 N 003 0 0004 181.88 071708 N 004 0 0005 647.00 071408 N 005 0 0006 573.70 071508 N 006 0 0007 588.99 071608 N 007 0 0008 286.85 071708 N 008 0 003 0001 4,635.26 A.C. @ U.P.(+) 082608 N 1 0 7,610.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,610.89 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 09/09/08 EST. NO.03 TIME 03:07 PM R.E. NAME: BEECH, BARRY 05-0P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PYRLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 03:07 PM ESTIMATE NO. 03 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 08/25/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/09/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.880 4,400.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,412.5000 3,412.50 0.760 2,593.50 S) 04 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.880 72,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.880 3,520.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 12,350.00 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 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7400 6,559.80 3,686.000 6,413.64 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 S) 10 MICROSURFACING TON 177.8900 215,246.90 880.000 156,543.20 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 5,425.00 15,583.000 4,830.73 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 2,923.20 2,716.000 2,281.44 S) 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 281.40 595.000 249.90 S) (BROKEN 12-3) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 12,341.00 5,689.000 11,662.45 S) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 1,914.00 20,288.000 2,231.68 S) (BROKEN 36-12) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4700 1,940.40 1,927.000 2,832.69 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3600 3,138.80 1,067.000 2,518.12 S) PROGRAM CAS145 PAGE 2 DATE 09/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 03:07 PM ESTIMATE NO. 03 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 08/25/08 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 294,095.09 ADJUSTMENT OF COMPENSATION 4,635.26 4,635.26 EXTRA WORK 2,975.63 2,975.63 SUBTOTAL AMOUNT EARNED 7,610.89 301,705.98 ORIGINAL CONTRACT AMOUNT 368,838.60 TOTAL WORK COMPLETED 7,610.89 301,705.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,610.89 296,705.98 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 06/18/08 25 07/07/08 07/03/08 08/25/08 25 0 0 0 100% 100% BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/08