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 03/24/10 EST. NO.06 TIME 10:46 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 0049 68.42 E.W. @ F.A.(+) 021810 N 0069 0 0050 68.42 030510 N 0070 0 0051 64.31 022210 N 0071 0 0052 128.61 030310 N 0072 0 0053 144.69 030410 N 0073 0 0054 64.31 022510 N 0074 0 0055 96.46 022610 N 0075 0 0056 208.99 030810 N 0078 0 0057 192.92 030910 N 0079 0 0058 32.15 031110 N 0080 0 0059 96.46 031210 N 0081 0 003 0004 1,901.13 E.W. @ F.A.(+) 110309 N 000660 0005 1,195.40 021610 N 0076 0 4,262.27 TOTAL THIS ESTIMATE 18,876.80 TOTAL PREVIOUS ESTIMATE 23,139.07 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 03/24/10 EST. NO.06 TIME 10:46 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 REC'D PAYROLLS EST05 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:46 AM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 03/24/10 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 0.160 400.00 0.750 1,875.00 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 0.160 656.00 0.750 3,075.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 0.040 245.00 0.820 5,022.50 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.160 2,656.00 0.750 12,450.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 0.160 914.40 0.750 4,286.25 10 REMOVE CHAIN LINK FENCE LF 12.0000 216.00 18.000 216.00 11 REMOVE CULVERT LF 10.0000 1,100.00 42.000 420.00 85.000 850.00 12 REMOVE INLET EA 113.0000 791.00 2.000 226.00 6.000 678.00 13 RESET MAILBOX EA 114.0000 114.00 1.000 114.00 1.000 114.00 14 RESET ROADSIDE SIGN EA 155.0000 1,240.00 1.000 155.00 5.000 775.00 15 RELOCATE MAILBOX EA 205.0000 205.00 1.000 205.00 1.000 205.00 16 RELOCATE ROADSIDE SIGN EA 155.0000 1,240.00 2.000 310.00 8.000 1,240.00 17 REMOVE CONCRETE CY 410.0000 49,200.00 30.290 12,418.90 137.820 56,506.20 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 89.090 6,369.94 290.240 20,752.16 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 1.000 1,000.00 22 ROOT PRUNE EXISTING PLANTS LS 745.0000 745.00 1.000 745.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:46 AM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.360 5,677.28 130.380 19,296.24 24 MINOR HOT MIX ASPHALT TON 261.0000 57,420.00 43.290 11,298.69 237.210 61,911.81 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 5.350 4,354.90 29.000 23,606.00 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 25.000 16,355.00 212.990 139,338.06 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 1.000 612.00 5.000 3,060.00 28 ADJUST PULL BOX EA 220.0000 440.00 1.000 220.00 PROGRAM CAS145 PAGE 3 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:46 AM ESTIMATE NO. 06 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 03/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,388.11 363,981.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,262.27 23,139.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,650.38 387,120.99 29 MOBILIZATION LS 28,400.0000 28,400.00 1.000 28,400.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 67,650.38 415,520.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 72,650.38 415,520.99 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 04/30/10 82 19 0 0 92% 75% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/24/10