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 02/23/11 EST. NO.05 TIME 02:54 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 --------------------------------------------------------------------------- 001 0001 2,006.47 E.W. @ F.A.(+) 120710 N 634543 0002 162.00 102810 N 634546 003 0001 547.41 E.W. @ F.A.(+) 102810 N 634544 2,715.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,715.88 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 02/23/11 EST. NO.05 TIME 02:54 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:54 PM ESTIMATE NO. 05 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 02/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/23/11 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 0.900 1,800.00 04 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.675 168.75 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 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 08 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.870 5,220.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.900 13,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.900 3,600.00 11 ABANDON CULVERT LF 20.0000 3,800.00 185.000 3,700.00 12 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 53.000 265.00 53.000 265.00 13 REMOVE PIPE LF 10.0000 380.00 37.000 370.00 14 REMOVE 12" SLOTTED CORRUGATED STEEL LF 11.0000 374.00 33.500 368.50 PIPE 15 REMOVE INLET EA 600.0000 1,800.00 3.000 1,800.00 16 REMOVE DOWNDRAIN LF 40.0000 1,000.00 27.000 1,080.00 27.000 1,080.00 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 6,500.00 66.000 1,716.00 66.000 1,716.00 (STEEL POST) 18 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 4.000 800.00 4.000 800.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,500.00 94.300 471.50 911.900 4,559.50 20 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 21 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 8,400.00 70.000 4,200.00 70.000 4,200.00 22 FIBER ROLLS LF 5.0000 3,900.00 550.000 2,750.00 550.000 2,750.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:54 PM ESTIMATE NO. 05 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 02/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,300.000 3,122.00 22,300.000 3,122.00 24 ROLLED EROSION CONTROL PRODUCT SQFT 0.3700 8,251.00 5,146.000 1,904.02 5,146.000 1,904.02 (NETTING) 25 HOT MIX ASPHALT (TYPE A) TON 117.0000 38,610.00 458.390 53,631.63 458.390 53,631.63 26 HOT MIX ASPHALT (OPEN GRADED) TON 300.0000 12,000.00 63.030 18,909.00 63.030 18,909.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,550.00 588.100 7,645.30 588.100 7,645.30 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 12.000 13,200.00 F) 30 24" ALTERNATIVE PIPE CULVERT LF 53.0000 30,740.00 580.000 30,740.00 31 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 2,500.00 26.000 2,600.00 26.000 2,600.00 32 12" SLOTTED CORRUGATED STEEL PIPE LF 125.0000 4,250.00 35.000 4,375.00 (.109" THICK) 33 12" ENTRANCE TAPER EA 600.0000 600.00 1.000 600.00 1.000 600.00 34 12" ANCHOR ASSEMBLY EA 900.0000 900.00 1.000 900.00 1.000 900.00 35 EARTH ANCHORAGE SYSTEM EA 1,900.0000 9,500.00 5.000 9,500.00 5.000 9,500.00 36 24" HDPE OVERSIDE DRAIN LF 125.0000 23,750.00 51.250 6,406.25 190.000 23,750.00 37 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 38 MANHOLE (TYPE A) EA 3,500.0000 21,000.00 1.500 5,250.00 6.000 21,000.00 39 ROCK SLOPE PROTECTION CY 300.0000 4,200.00 17.000 5,100.00 (1/4 TON, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 301.00 32.000 224.00 41 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,784.00 1,892.000 3,784.00 1,892.000 3,784.00 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 02:54 PM ESTIMATE NO. 05 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 02/20/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,534.70 253,712.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,715.88 2,715.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,250.58 256,428.58 47 MOBILIZATION LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 264,983.00 TOTAL WORK COMPLETED 130,600.58 263,428.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,600.58 263,428.58 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 09/09/10 60 00/00/00 09/24/10 02/22/11 69 32 10 0 87% 99% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11