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 02/23/10 EST. NO.05 TIME 11:31 AM 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 0039 32.15 E.W. @ F.A.(+) 010810 N 000570 0040 115.62 011510 N 000580 0041 64.31 012910 N 000590 0042 32.15 012510 N 000600 0043 35.37 121609 N 000630 0044 45.98 011410 N 0064 0 0045 64.31 011410 N 000650 0046 227.70 122109 N 000660 0047 48.23 020210 N 000670 0048 429.53 010810 N 000680 006 0001 131.52 E.W. @ F.A.(+) 011410 N 000610 0002 136.84 012510 N 000620 1,363.71 TOTAL THIS ESTIMATE 17,513.09 TOTAL PREVIOUS ESTIMATE 18,876.80 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 02/23/10 EST. NO.05 TIME 11:31 AM R.E. NAME: BEECH, BARRY 05-0J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 11:31 AM ESTIMATE NO. 05 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 02/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 02/23/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.140 350.00 0.590 1,475.00 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 0.590 2,419.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 0.050 306.25 0.780 4,777.50 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.140 2,324.00 0.590 9,794.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 0.140 800.10 0.590 3,371.85 10 REMOVE CHAIN LINK FENCE LF 12.0000 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 2.000 310.00 4.000 620.00 15 RELOCATE MAILBOX EA 205.0000 205.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 155.0000 1,240.00 6.000 930.00 17 REMOVE CONCRETE CY 410.0000 49,200.00 25.150 10,311.50 107.530 44,087.30 18 CLEARING AND GRUBBING LS 1,410.0000 1,410.00 1.000 1,410.00 19 ROADWAY EXCAVATION CY 71.5000 7,865.00 87.950 6,288.43 201.150 14,382.23 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 0.550 550.00 1.000 1,000.00 22 ROOT PRUNE EXISTING PLANTS LS 745.0000 745.00 0.550 409.75 1.000 745.00 PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 11:31 AM ESTIMATE NO. 05 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 02/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.820 8,409.36 92.020 13,618.96 24 MINOR HOT MIX ASPHALT TON 261.0000 57,420.00 48.470 12,650.67 193.920 50,613.12 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 23.650 19,251.10 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 33.500 21,915.70 187.990 122,983.06 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 4.000 2,448.00 28 ADJUST PULL BOX EA 220.0000 440.00 1.000 220.00 PROGRAM CAS145 PAGE 3 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 11:31 AM ESTIMATE NO. 05 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 02/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,199.76 300,593.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,363.71 18,876.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,563.47 319,470.62 29 MOBILIZATION LS 28,400.0000 28,400.00 1.000 28,400.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 66,563.47 347,870.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 61,563.47 342,870.62 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 04/28/10 64 17 0 0 82% 58% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/10