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 09/30/11 EST. NO.09 TIME 10:21 AM 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 0003 49,020.90 E.W. @ F.A.(+) 091911 N 001 0 004 0010 1,257.56 E.W. @ F.A.(+) 091911 N 002 0 005 0001 103,249.11 E.W. @ F.A.(+) 091911 N 003 0 153,527.57 TOTAL THIS ESTIMATE 9,100.11 TOTAL PREVIOUS ESTIMATE 162,627.68 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 09/30/11 EST. NO.09 TIME 10:21 AM R.E. NAME: LEW, MIKE 05-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 06 RECD PAYROLLS 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 10:21 AM ESTIMATE NO. 09 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 03/04/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/30/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 960.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 705.00 3.000 705.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 009 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 011 ABANDON CULVERT LF 20.0000 3,800.00 185.000 3,700.00 012 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 53.000 265.00 013 REMOVE PIPE LF 10.0000 380.00 37.000 370.00 014 REMOVE 12" SLOTTED CORRUGATED STEEL LF 11.0000 374.00 33.500 368.50 PIPE 015 REMOVE INLET EA 600.0000 1,800.00 3.000 1,800.00 016 REMOVE DOWNDRAIN LF 40.0000 1,000.00 27.000 1,080.00 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 6,500.00 66.000 1,716.00 (STEEL POST) 018 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 4.000 800.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,500.00 911.900 4,559.50 020 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 021 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 8,400.00 70.000 4,200.00 022 FIBER ROLLS LF 5.0000 3,900.00 550.000 2,750.00 PROGRAM CAS145 PAGE 2 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 10:21 AM ESTIMATE NO. 09 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 03/04/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1400 3,122.00 22,300.000 3,122.00 024 ROLLED EROSION CONTROL PRODUCT SQFT 0.3700 8,251.00 5,146.000 1,904.02 (NETTING) 025 HOT MIX ASPHALT (TYPE A) TON 117.0000 38,610.00 458.390 53,631.63 026 HOT MIX ASPHALT (OPEN GRADED) TON 300.0000 12,000.00 63.030 18,909.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 4,550.00 588.100 7,645.30 028 TACK COAT TON 900.0000 2,160.00 0.800 720.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 13,200.00 12.000 13,200.00 (F) 030 24" ALTERNATIVE PIPE CULVERT LF 53.0000 30,740.00 580.000 30,740.00 031 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 2,500.00 26.000 2,600.00 032 12" SLOTTED CORRUGATED STEEL PIPE LF 125.0000 4,250.00 35.000 4,375.00 (.109" THICK) 033 12" ENTRANCE TAPER EA 600.0000 600.00 1.000 600.00 034 12" ANCHOR ASSEMBLY EA 900.0000 900.00 1.000 900.00 035 EARTH ANCHORAGE SYSTEM EA 1,900.0000 9,500.00 5.000 9,500.00 036 24" HDPE OVERSIDE DRAIN LF 125.0000 23,750.00 190.000 23,750.00 037 24" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 038 MANHOLE (TYPE A) EA 3,500.0000 21,000.00 6.000 21,000.00 039 ROCK SLOPE PROTECTION CY 300.0000 4,200.00 17.000 5,100.00 (1/4 TON, METHOD B) 040 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 301.00 32.000 224.00 041 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,784.00 1,892.000 3,784.00 (F) 042 DELINEATOR (CLASS 1) EA 27.0000 270.00 20.000 540.00 043 GUARD RAILING DELINEATOR EA 60.0000 180.00 3.000 180.00 044 OBJECT MARKER (TYPE OM2-1V) EA 40.0000 40.00 1.000 40.00 045 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,780.00 1,852.000 3,704.00 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 676.00 77.000 1,001.00 PROGRAM CAS145 PAGE 3 DATE 09/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2204 TIME 10:21 AM ESTIMATE NO. 09 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 03/04/11 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 263,483.95 ADJUSTMENT OF COMPENSATION 0.00 6,384.23 EXTRA WORK 153,527.57 156,243.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,527.57 426,111.63 047 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 264,983.00 TOTAL WORK COMPLETED 153,527.57 433,111.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,527.57 433,111.63 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 09/09/10 60 00/00/00 09/24/10 03/04/11 75 40 15 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/11