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 09/25/08 EST. NO.04 TIME 04:05 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 --------------------------------------------------------------------------- *** 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 09/25/08 EST. NO.04 TIME 04:05 PM R.E. NAME: BEECH, BARRY 05-0P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PYRLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 04:05 PM ESTIMATE NO. 04 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 09/25/08 LOCATION SEMI-FINAL 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 0.120 600.00 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 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,412.5000 3,412.50 0.240 819.00 1.000 3,412.50 S) 04 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.120 9,900.00 1.000 82,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.120 480.00 1.000 4,000.00 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 0.250 750.00 1.000 3,000.00 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 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0804 TIME 04:05 PM ESTIMATE NO. 04 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 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,049.00 307,144.09 ADJUSTMENT OF COMPENSATION 0.00 4,635.26 EXTRA WORK 0.00 2,975.63 SUBTOTAL AMOUNT EARNED 13,049.00 314,754.98 ORIGINAL CONTRACT AMOUNT 368,838.60 TOTAL WORK COMPLETED 13,049.00 314,754.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 13,049.00 309,754.98 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 1 0 0 100% 100% BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/08