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 11/19/10 EST. NO.02 TIME 02:25 PM R.E. NAME: LEW, MIKE 05-0L2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/19/10 EST. NO.02 TIME 02:25 PM R.E. NAME: LEW, MIKE 05-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 05-SLO-1-9.5/10.0 ----------------- ARTHURS CONTRACTING INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 2650 OCEANO FROM 0.5 MILE NORTH OF ATASCADERO CA 93423 HALCYON ROAD TO 0.3 MILE SOUTH OF LOS BERROS CREEK BRIDGE FED. AID NO. ACHS-P001(549)E ,STP-P001(549)E DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 960.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.650 1,300.00 0.650 1,300.00 04 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.230 57.50 PROGRAM 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 705.00 3.000 705.00 3.000 705.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.105 630.00 0.795 4,770.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.650 9,750.00 0.650 9,750.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.350 1,400.00 0.650 2,600.00 11 ABANDON CULVERT LF 20.0000 3,800.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 0.000 0.00 13 REMOVE PIPE LF 10.0000 380.00 18.000 180.00 18.000 180.00 14 REMOVE 12" SLOTTED CORRUGATED STEEL LF 11.0000 374.00 0.000 0.00 PIPE 15 REMOVE INLET EA 600.0000 1,800.00 2.000 1,200.00 2.000 1,200.00 16 REMOVE DOWNDRAIN LF 40.0000 1,000.00 0.000 0.00 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 6,500.00 0.000 0.00 (STEEL POST) 18 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,500.00 817.600 4,088.00 817.600 4,088.00 20 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.000 0.00 21 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 8,400.00 0.000 0.00 22 FIBER ROLLS LF 5.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1400 3,122.00 0.000 0.00 24 ROLLED EROSION CONTROL PRODUCT SQFT 0.3700 8,251.00 0.000 0.00 (NETTING) 25 HOT MIX ASPHALT (TYPE A) TON 117.0000 38,610.00 0.000 0.00 26 HOT MIX ASPHALT (OPEN GRADED) TON 300.0000 12,000.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,550.00 0.000 0.00 28 TACK COAT TON 900.0000 2,160.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 13,200.00 9.590 10,549.00 9.590 10,549.00 F) 30 24" ALTERNATIVE PIPE CULVERT LF 53.0000 30,740.00 560.000 29,680.00 560.000 29,680.00 31 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 2,500.00 0.000 0.00 32 12" SLOTTED CORRUGATED STEEL PIPE LF 125.0000 4,250.00 0.000 0.00 (.109" THICK) 33 12" ENTRANCE TAPER EA 600.0000 600.00 0.000 0.00 34 12" ANCHOR ASSEMBLY EA 900.0000 900.00 0.000 0.00 35 EARTH ANCHORAGE SYSTEM EA 1,900.0000 9,500.00 0.000 0.00 36 24" HDPE OVERSIDE DRAIN LF 125.0000 23,750.00 0.000 0.00 37 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 0.000 0.00 38 MANHOLE (TYPE A) EA 3,500.0000 21,000.00 4.500 15,750.00 4.500 15,750.00 39 ROCK SLOPE PROTECTION CY 300.0000 4,200.00 0.000 0.00 (1/4 TON, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 301.00 0.000 0.00 41 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,784.00 0.000 0.00 F) 42 DELINEATOR (CLASS 1) EA 27.0000 270.00 0.000 0.00 43 GUARD RAILING DELINEATOR EA 60.0000 180.00 0.000 0.00 44 OBJECT MARKER (TYPE OM2-1V) EA 40.0000 40.00 0.000 0.00 45 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,780.00 0.000 0.00 (SPRAYABLE) 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 676.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,232.00 80,629.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,232.00 80,629.50 47 MOBILIZATION LS 7,000.0000 7,000.00 0.950 6,650.00 0.950 6,650.00 ORIGINAL CONTRACT AMOUNT 264,983.00 TOTAL WORK COMPLETED 81,882.00 87,279.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,882.00 87,279.50 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 09/09/10 60 00/00/00 09/24/10 12/22/10 39 0 0 0 32% 65% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/19/10