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 06/03/10 EST. NO.09 TIME 10:56 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 0065 96.46 E.W. @ F.A.(+) 050410 N 000980 008 0005 91.86 E.W. @ F.A.(+) 032410 N 0088 0 0012 175.19 042710 N 000970 363.51 TOTAL THIS ESTIMATE 27,503.21 TOTAL PREVIOUS ESTIMATE 27,866.72 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 06/03/10 EST. NO.09 TIME 10:56 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 MISSING PAYROLLS -2,224.97 08 0.00 -2,224.97 TOTAL DEDUCTIONS 0.00 -2,224.97 PROGRAM CAS145 PAGE 1 DATE 06/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:56 AM ESTIMATE NO. 09 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 06/03/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 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 1.000 4,100.00 07 CONSTRUCTION AREA SIGNS LS 6,125.0000 6,125.00 1.000 6,125.00 08 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 1.000 16,600.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,715.0000 5,715.00 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 06/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:56 AM ESTIMATE NO. 09 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 06/03/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,420.00 265.480 69,290.28 25 MINOR CONCRETE (MINOR STRUCTURE) CY 814.0000 30,118.00 39.880 32,462.32 F) 26 MINOR CONCRETE (MISCELLANEOUS CY 654.2000 143,924.00 232.230 151,924.87 CONSTRUCTION) 27 INLET FRAME AND GRATE EA 612.0000 4,284.00 7.000 4,284.00 28 ADJUST PULL BOX EA 220.0000 440.00 1.000 220.00 PROGRAM CAS145 PAGE 3 DATE 06/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9704 TIME 10:56 AM ESTIMATE NO. 09 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 06/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 405,271.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 363.51 27,866.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363.51 433,138.04 29 MOBILIZATION LS 28,400.0000 28,400.00 1.000 28,400.00 ORIGINAL CONTRACT AMOUNT 379,317.00 TOTAL WORK COMPLETED 363.51 461,538.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,224.97 TOTAL 363.51 459,313.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/10/09 110 09/28/09 09/25/09 05/20/10 109 51 0 0 100% 100% BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/10