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 12/01/11 EST. NO.04 TIME 11:24 AM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- 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 12/01/11 EST. NO.04 TIME 11:24 AM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 MISS PAYROLLS -10,000.00 04 -10,000.00 -11,500.00 TOTAL DEDUCTIONS -20,000.00 -21,500.00 PROGRAM CAS145 PAGE 1 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 12/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-30.1/34.5 ---------------------------------- LIGHTNING FENCE COMPANY INC IN SAN LUIS OBISPO COUNTY IN AND 15540 EL CAMINO ENTRADA NEAR MORRO BAY FROM ROUTE 1/41 POWAY CA 92064 SEPARATION TO 24TH STREET FED. AID NO. N O N E REPLACE CHAIN LINK FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.860 2,580.00 005 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE CHAIN LINK FENCE LF 4.0000 66,000.00 16,533.000 66,132.00 008 REMOVE GATE EA 300.0000 1,800.00 4.000 1,200.00 009 CHAIN LINK FENCE (TYPE CL-6) LF 14.2000 234,300.00 16,533.000 234,768.60 010 CHAIN LINK GATE EA 1,000.0000 6,000.00 5.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 11:24 AM ESTIMATE NO. 04 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,880.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 317,880.60 ORIGINAL CONTRACT AMOUNT 319,300.00 TOTAL WORK COMPLETED 0.00 317,880.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,500.00 TOTAL -20,000.00 296,380.60 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 06/03/11 45 07/28/11 07/28/11 11/10/11 65 9 19 2 100% 100% DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11