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 04/29/09 EST. NO.06 TIME 03:10 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 --------------------------------------------------------------------------- 001 0003 844.92 E.W. @ F.A.(+) 110608 N 001 0 0006 5,180.02 110708 N 002 0 0007 321.05 011709 N 003 0 0008 147.43 012009 N 005 0 002 0001 9,393.03 E.W. @ F.A.(+) 011909 N 004 0 0002 3,014.58 013009 N 006 0 0003 1,027.48 030609 N 464486 0004 1,174.20 030209 N 464487 003 0003 68.14 E.W. @ L.S.(+) 030609 N 3493A0 21,170.85 TOTAL THIS ESTIMATE 6,455.63 TOTAL PREVIOUS ESTIMATE 27,626.48 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 04/29/09 EST. NO.06 TIME 03:10 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 04/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 03:10 PM ESTIMATE NO. 06 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 02/27/09 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 04/29/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 150.0000 1,950.00 13.000 1,950.00 05 TEMPORARY COVER M2 38.0000 760.00 20.000 760.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 07 STREET SWEEPING LS 1,800.0000 1,800.00 1.000 1,800.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 1,220.0000 1,220.00 1.000 1,220.00 S) 10 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,700.0000 10,700.00 1.000 10,700.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 1,740.00 9.000 1,305.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 92.0000 7,728.00 87.700 8,068.40 S) 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 294.0000 13,230.00 54.400 15,993.60 SIDEWALK) 15 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 16 ROOT PRUNE EXISTING PLANTS LS 1,200.0000 1,200.00 1.000 1,200.00 S) 17 IMPORTED TOPSOIL M3 185.0000 2,220.00 12.000 2,220.00 S) 18 MULCH M3 165.0000 2,475.00 15.000 2,475.00 S) 19 CLASS 2 AGGREGATE BASE M3 255.0000 6,120.00 24.000 6,120.00 S) 20 HOT MIX ASPHALT (TYPE A) TONN 225.0000 14,175.00 62.000 13,950.00 S) 21 PAINT CURB (2-COAT) M 30.0000 210.00 34.000 1,020.00 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,555.0000 37,320.00 33.000 51,315.00 S) CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 04/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 03:10 PM ESTIMATE NO. 06 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 02/27/09 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 04/29/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,015.00 S) 24 MODIFY SIGNAL AND LIGHTING LS 105,600.0000 105,600.00 1.000 105,600.00 PROGRAM CAS145 PAGE 3 DATE 04/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9604 TIME 03:10 PM ESTIMATE NO. 06 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 02/27/09 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 04/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 237,153.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,170.85 27,626.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,170.85 264,779.48 25 MOBILIZATION LS 500.0000 500.00 1.000 500.00 ORIGINAL CONTRACT AMOUNT 221,718.00 TOTAL WORK COMPLETED 21,170.85 265,279.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,170.85 265,279.48 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 05/30/08 65 09/02/08 09/02/08 02/27/09 75 45 10 0 100% 100% ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/09