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 11/24/09 EST. NO.02 TIME 12:23 PM R.E. NAME: BEECH, BARRY 05-0J9704 --------------------------------------------------------------------------- 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 11/24/09 EST. NO.02 TIME 12:23 PM R.E. NAME: BEECH, BARRY 05-0J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:23 PM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 11/24/09 LOCATION PROGRESS ESTIMATE 05-SLO-1-11.3/16.2 ----------------- BROUGH CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY AT 634 PRINTZ ROAD VARIOUS LOCATIONS FROM 0.1 MILE ARROYO GRANDE CA 93420 EAST OF CASITAS STREET TO 0.1 MILE NORTH OF FRANKLIN STREET FED. AID NO. N O N E CONSTRUCT CURB RAMP AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.060 150.00 0.200 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.5000 375.00 183.000 457.50 183.000 457.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 194.0000 2,716.00 14.000 2,716.00 14.000 2,716.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,100.0000 4,100.00 0.200 820.00 0.200 820.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 0.020 122.50 0.660 4,042.50 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.060 996.00 0.200 3,320.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 0.060 342.90 0.200 1,143.00 10 REMOVE CHAIN LINK FENCE LF 12.0000 216.00 0.000 0.00 11 REMOVE CULVERT LF 10.0000 1,100.00 43.000 430.00 43.000 430.00 12 REMOVE INLET EA 113.0000 791.00 4.000 452.00 4.000 452.00 13 RESET MAILBOX EA 114.0000 114.00 0.000 0.00 14 RESET ROADSIDE SIGN EA 155.0000 1,240.00 0.000 0.00 15 RELOCATE MAILBOX EA 205.0000 205.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 155.0000 1,240.00 1.000 155.00 1.000 155.00 17 REMOVE CONCRETE CY 410.0000 49,200.00 26.950 11,049.50 26.950 11,049.50 18 CLEARING AND GRUBBING LS 1,410.0000 1,410.00 0.500 705.00 0.500 705.00 19 ROADWAY EXCAVATION CY 71.5000 7,865.00 83.320 5,957.38 83.320 5,957.38 20 IMPORTED BORROW CY 110.0000 1,540.00 0.000 0.00 21 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.000 0.00 22 ROOT PRUNE EXISTING PLANTS LS 745.0000 745.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:23 PM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 148.0000 8,584.00 35.200 5,209.60 35.200 5,209.60 24 MINOR HOT MIX ASPHALT TON 261.0000 57,420.00 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 0.000 0.00 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 14.180 9,276.56 14.180 9,276.56 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 0.000 0.00 28 ADJUST PULL BOX EA 220.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:23 PM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,839.94 46,684.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,839.94 46,684.04 29 MOBILIZATION LS 28,400.0000 28,400.00 0.750 21,300.00 0.750 21,300.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 60,139.94 67,984.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,139.94 67,984.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 09/10/09 110 09/28/09 09/25/09 04/05/10 22 14 0 0 18% 20% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/24/09