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 05/24/10 EST. NO.08 TIME 04:45 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 0064 140.03 E.W. @ F.A.(+) 040510 N 0094 0 008 0009 196.97 E.W. @ F.A.(+) 040510 N 0095 0 0010 689.47 040710 N 0096 0 0011 217.57 042610 N 000960 1,244.04 TOTAL THIS ESTIMATE 26,259.17 TOTAL PREVIOUS ESTIMATE 27,503.21 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 05/24/10 EST. NO.08 TIME 04:45 PM 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 MISSING PAYROLLS -2,224.97 08 -2,224.97 -2,224.97 TOTAL DEDUCTIONS -2,224.97 -2,224.97 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 04:45 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.160 400.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 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 1.000 4,100.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 0.150 918.75 1.000 6,125.00 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.160 2,656.00 1.000 16,600.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 0.160 914.40 1.000 5,715.00 10 REMOVE CHAIN LINK FENCE LF 12.0000 216.00 18.000 216.00 11 REMOVE CULVERT LF 10.0000 1,100.00 111.000 1,110.00 12 REMOVE INLET EA 113.0000 791.00 7.000 791.00 13 RESET MAILBOX EA 114.0000 114.00 1.000 114.00 14 RESET ROADSIDE SIGN EA 155.0000 1,240.00 6.000 930.00 15 RELOCATE MAILBOX EA 205.0000 205.00 1.000 205.00 16 RELOCATE ROADSIDE SIGN EA 155.0000 1,240.00 8.000 1,240.00 17 REMOVE CONCRETE CY 410.0000 49,200.00 140.630 57,658.30 18 CLEARING AND GRUBBING LS 1,410.0000 1,410.00 1.000 1,410.00 19 ROADWAY EXCAVATION CY 71.5000 7,865.00 297.660 21,282.69 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 04:45 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,584.00 132.420 19,598.16 24 MINOR HOT MIX ASPHALT TON 261.0000 57,420.00 7.750 2,022.75 265.480 69,290.28 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 10.880 8,856.32 39.880 32,462.32 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 7.740 5,063.51 232.230 151,924.87 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 1.000 612.00 7.000 4,284.00 28 ADJUST PULL BOX EA 220.0000 440.00 1.000 220.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 04:45 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,249.73 405,271.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,244.04 27,503.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,493.77 432,774.53 29 MOBILIZATION LS 28,400.0000 28,400.00 1.000 28,400.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 23,493.77 461,174.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,224.97 -2,224.97 TOTAL 21,268.80 458,949.56 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 05/20/10 111 23 0 0 99% 100% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/24/10