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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: ROSS MCGOWAN 05-0J9604 --------------------------------------------------------------------------- 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 09/22/08 EST. NO.01 TIME 02:54 PM R.E. NAME: ROSS MCGOWAN 05-0J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-17.1/ .0 ----------------- LEE WILSON ELECTRIC COMPANY IN SAN LUIS OBISPO COUNTY IN SAN P O BOX 250 LUIS OBISPO AT MURRAY STREET ARROYO GRANDE CA 93421 FED. AID NO. N O N E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 70.0000 2,030.00 21.300 1,491.00 21.300 1,491.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.220 55.00 0.220 55.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 150.0000 1,950.00 0.000 0.00 05 TEMPORARY COVER M2 38.0000 760.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0.00 07 STREET SWEEPING LS 1,800.0000 1,800.00 0.220 396.00 0.220 396.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.220 110.00 0.220 110.00 09 CONSTRUCTION AREA SIGNS LS 1,220.0000 1,220.00 0.220 268.40 0.220 268.40 S) 10 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.220 880.00 0.220 880.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,700.0000 10,700.00 0.220 2,354.00 0.220 2,354.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 1,740.00 9.000 1,305.00 9.000 1,305.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 92.0000 7,728.00 0.000 0.00 S) 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 294.0000 13,230.00 21.600 6,350.40 21.600 6,350.40 SIDEWALK) 15 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 S) 16 ROOT PRUNE EXISTING PLANTS LS 1,200.0000 1,200.00 0.000 0.00 S) 17 IMPORTED TOPSOIL M3 185.0000 2,220.00 0.000 0.00 S) 18 MULCH M3 165.0000 2,475.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 255.0000 6,120.00 0.000 0.00 S) 20 HOT MIX ASPHALT (TYPE A) TONN 225.0000 14,175.00 0.000 0.00 S) 21 PAINT CURB (2-COAT) M 30.0000 210.00 0.000 0.00 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,555.0000 37,320.00 0.000 0.00 S) CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 155.0000 2,790.00 0.000 0.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 105,600.0000 105,600.00 0.500 52,800.00 0.500 52,800.00 PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,809.80 67,809.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,809.80 67,809.80 25 MOBILIZATION LS 500.0000 500.00 0.950 475.00 0.950 475.00 ORIGINAL CONTRACT AMOUNT 221,718.00 TOTAL WORK COMPLETED 68,284.80 68,284.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,284.80 68,284.80 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 05/30/08 65 09/02/08 09/02/08 12/05/08 14 0 0 0 31% 22% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/22/08