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 01/25/10 EST. NO.04 TIME 12:58 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 --------------------------------------------------------------------------- 001 0002 68.42 E.W. @ F.A.(+) 120109 N DWJ160 0003 34.21 120209 N DWJ170 0004 369.75 120309 N DWJ180 0005 225.07 120409 N DWJ 0 0034 46.55 110209 N 538980 0035 85.53 122809 N 000340 0036 68.42 122909 N 000350 0037 271.79 121809 N 000360 0038 133.19 120709 N 000370 003 0001 426.86 E.W. @ F.A.(+) 122109 N 000380 0002 628.60 120109 N 000390 0003 1,079.32 120209 N 000400 004 0001 224.19 E.W. @ F.A.(+) 111609 N 538923 0002 224.19 110409 N 538956 0003 224.19 110509 N 538957 0004 224.19 110609 N 538958 0005 224.19 110709 N 538959 0006 224.19 110809 N 538960 0007 224.19 110909 N 538961 0008 224.19 111009 N 538962 0009 224.19 111109 N 538963 0010 224.19 111309 N 538964 0011 224.19 111409 N 538965 0012 224.19 111509 N 538966 0014 224.19 112109 N 538968 0015 224.19 112209 N 538969 0016 224.19 112309 N 538970 0017 224.19 112409 N 538971 0018 224.19 112509 N 538972 0019 224.19 112609 N 538973 0020 224.19 112709 N 538974 0021 224.19 112809 N 538975 0022 224.19 112909 N 538977 0023 224.19 113009 N 538978 0024 224.19 111209 N 538979 0025 224.19 111709 N 539105 0026 224.19 111809 N 539106 0027 224.19 111909 N 539107 0028 224.19 112009 N 539108 0029 1,352.98 110409 N 000410 0030 119.20 110409 N 000420 0031 168.48 110409 N 000430 0032 334.55 110509 N 000440 0033 2,157.50 110609 N 000450 0034 118.86 110509 N 000460 0035 334.55 110409 N 000470 0036 789.68 111009 N 000500 0037 438.71 111109 N 000510 0038 520.38 113009 N 000520 0039 152.05 110909 N 000530 0040 285.09 111109 N 000540 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/10 EST. NO.04 TIME 12:58 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 --------------------------------------------------------------------------- 0041 239.79 111909 N 000550 0042 614.19 110509 N 000560 007 0001 163.96 E.W. @ F.A.(+) 120109 N 000480 0002 232.28 120209 N 000490 17,513.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,513.09 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 01/25/10 EST. NO.04 TIME 12:58 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 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:58 PM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 01/25/10 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.140 350.00 0.450 1,125.00 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 05 TEMPORARY DRAINAGE INLET PROTECTION EA 194.0000 2,716.00 14.000 2,716.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,100.0000 4,100.00 0.140 574.00 0.450 1,845.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 0.040 245.00 0.730 4,471.25 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.140 2,324.00 0.450 7,470.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 0.140 800.10 0.450 2,571.75 10 REMOVE CHAIN LINK FENCE LF 12.0000 216.00 18.000 216.00 18.000 216.00 11 REMOVE CULVERT LF 10.0000 1,100.00 43.000 430.00 12 REMOVE INLET EA 113.0000 791.00 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 1.000 155.00 2.000 310.00 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 6.000 930.00 17 REMOVE CONCRETE CY 410.0000 49,200.00 7.150 2,931.50 82.380 33,775.80 18 CLEARING AND GRUBBING LS 1,410.0000 1,410.00 0.250 352.50 1.000 1,410.00 19 ROADWAY EXCAVATION CY 71.5000 7,865.00 8.380 599.17 113.200 8,093.80 20 IMPORTED BORROW CY 110.0000 1,540.00 13.420 1,476.20 21 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.450 450.00 0.450 450.00 22 ROOT PRUNE EXISTING PLANTS LS 745.0000 745.00 0.450 335.25 0.450 335.25 PROGRAM CAS145 PAGE 2 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:58 PM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MINOR HOT MIX ASPHALT TON 261.0000 57,420.00 53.820 14,047.02 145.450 37,962.45 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 23.650 19,251.10 23.650 19,251.10 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 57.310 37,492.20 154.490 101,067.36 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 4.000 2,448.00 4.000 2,448.00 28 ADJUST PULL BOX EA 220.0000 440.00 1.000 220.00 1.000 220.00 PROGRAM CAS145 PAGE 3 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 12:58 PM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,195.84 235,394.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,513.09 17,513.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,708.93 252,907.15 29 MOBILIZATION LS 28,400.0000 28,400.00 0.050 1,420.00 1.000 28,400.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 102,128.93 281,307.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,128.93 281,307.15 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 09/10/09 110 09/28/09 09/25/09 04/16/10 47 11 0 0 69% 43% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/25/10