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 10/21/09 EST. NO.04 TIME 01:21 PM R.E. NAME: JOHNSON, CURTIS 05-480624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 737.23 E.W. @ F.A.(+) 092209 N 0117 0 0002 701.31 092309 N 0119 0 0004 813.75 092509 N 0122 0 0005 673.91 092909 N 0123 0 0006 548.15 093009 N 0124 0 0007 694.64 100109 N 0125 0 4,168.99 TOTAL THIS ESTIMATE 1,314.32 TOTAL PREVIOUS ESTIMATE 5,483.31 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 10/21/09 EST. NO.04 TIME 01:21 PM R.E. NAME: JOHNSON, CURTIS 05-480624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-480624 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 05-SB-101-0.7/13.8 ----------------- LEE WILSON ELECTRIC COMPANY IN SANTA BARBARA COUNTY IN AND NEAR INC SANTA BARBARA AT VARIOUS LOCATIONS P O BOX 250 ARROYO GRANDE CA 93421 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.051 25.50 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.050 12.50 1.000 250.00 04 CONSTRUCTION AREA SIGNS LS 10,600.0000 10,600.00 0.051 540.60 1.000 10,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.051 459.00 1.000 9,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,600.0000 8,600.00 0.050 430.00 1.000 8,600.00 S) 07 SALVAGE ROADSIDE SIGN PANEL EA 150.0000 600.00 4.000 600.00 4.000 600.00 08 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.051 178.50 1.000 3,500.00 09 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 1.000 400.00 10 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 600.00 3.000 600.00 3.000 600.00 EXISTING POST 11 CLEAN AND PAINT STRUCTURAL STEEL LS 500.0000 500.00 1.000 500.00 1.000 500.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.983 196.60 SYSTEM ELEMENTS DURING CONSTRUCTION 13 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 (LOCATION 1) 14 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 (LOCATION 2) 15 MICROWAVE VEHICLE DETECTION SYSTEM LS 24,250.0000 24,250.00 0.900 21,825.00 (LOCATION 3) 16 MICROWAVE VEHICLE DETECTION SYSTEM LS 25,600.0000 25,600.00 0.725 18,560.00 (LOCATION 4) 17 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.615 12,300.00 (LOCATION 5) 18 MICROWAVE VEHICLE DETECTION SYSTEM LS 21,700.0000 21,700.00 0.900 19,530.00 (LOCATION 6) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 14,400.0000 14,400.00 0.917 13,204.80 (LOCATION 7) 20 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.650 13,000.00 (LOCATION 8) 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.630 12,600.00 (LOCATION 8A) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.650 13,000.00 (LOCATION 9) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-480624 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MICROWAVE VEHICLE DETECTION SYSTEM LS 21,200.0000 21,200.00 0.671 14,225.20 (LOCATION 10) 24 MICROWAVE VEHICLE DETECTION SYSTEM LS 22,200.0000 22,200.00 0.690 15,318.00 (LOCATION 11) 25 MICROWAVE VEHICLE DETECTION SYSTEM LS 22,000.0000 22,000.00 0.690 15,180.00 (LOCATION 12) 26 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.650 13,000.00 (LOCATION 13) 27 MICROWAVE VEHICLE DETECTION SYSTEM LS 20,000.0000 20,000.00 0.650 13,000.00 (LOCATION 14) 28 MICROWAVE VEHICLE DETECTION SYSTEM LS 12,900.0000 12,900.00 0.000 0.00 (LOCATION 19) 29 WIRELESS VEHICLE DETECTION SYSTEM LS 18,100.0000 18,100.00 0.900 16,290.00 (LOCATION 3) 30 WIRELESS VEHICLE DETECTION SYSTEM LS 13,600.0000 13,600.00 0.900 12,240.00 (LOCATION 4) 31 WIRELESS VEHICLE DETECTION SYSTEM LS 12,350.0000 12,350.00 0.900 11,115.00 (LOCATION 6) 32 WIRELESS VEHICLE DETECTION SYSTEM LS 13,900.0000 13,900.00 0.900 12,510.00 (LOCATION 7) 33 WIRELESS VEHICLE DETECTION SYSTEM LS 16,700.0000 16,700.00 0.700 11,690.00 (LOCATION 10) 34 WIRELESS VEHICLE DETECTION SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 (LOCATION 12) 35 WIRELESS VEHICLE DETECTION SYSTEM LS 14,750.0000 14,750.00 0.000 0.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-480624 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,946.10 352,634.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,168.99 5,483.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,115.09 358,117.91 36 MOBILIZATION LS 12,800.0000 12,800.00 1.000 12,800.00 ORIGINAL CONTRACT AMOUNT 487,000.00 TOTAL WORK COMPLETED 8,115.09 370,917.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,115.09 370,917.91 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 11/13/08 60 00/00/00 07/01/09 10/21/09 65 17 5 0 72% 100% PROGRESS UNSATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 10/21/09