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 01/25/10 EST. NO.03 TIME 12:58 PM R.E. NAME: HENCH, CHARLIE 05-0P3504 --------------------------------------------------------------------------- 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 01/25/10 EST. NO.03 TIME 12:58 PM R.E. NAME: HENCH, CHARLIE 05-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/25/10 LOCATION PROGRESS ESTIMATE 05-SLO-1-73.7/73.9 ----------------- ARTHURS CONTRACTING INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 2650 RAGGED POINT 2.4 MILES NORTH OF SAN ATASCADERO CA 93423 CARPOFORO CREEK BRIDGE FED. AID NO. N O N E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 600.00 30.000 150.00 03 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.130 520.00 0.600 2,400.00 04 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 05 TEMPORARY CHECK DAM LF 36.0000 3,060.00 77.000 2,772.00 102.000 3,672.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.130 1,300.00 0.600 6,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.130 2,080.00 0.600 9,600.00 11 REMOVE PIPE LF 40.0000 400.00 0.000 0.00 12 ROADWAY EXCAVATION CY 500.0000 3,500.00 3.000 1,500.00 13 CONCRETE BACKFILL CY 900.0000 4,500.00 0.000 0.00 14 DUFF MULCH SQYD 7.0000 2,520.00 288.000 2,016.00 15 EROSION CONTROL (COMPOST BLANKET) CY 400.0000 2,000.00 0.000 0.00 16 FIBER ROLLS LF 4.0000 2,000.00 0.000 0.00 17 MINOR HOT MIX ASPHALT TON 1,000.0000 2,500.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 8,250.00 0.000 0.00 F) 19 18" ALTERNATIVE PIPE CULVERT LF 75.0000 6,825.00 0.000 0.00 20 FURNISH AND INSTALL DRAIN PIPE LF 10.5000 33,600.00 1,200.000 12,600.00 3,200.000 33,600.00 (HORIZONTAL DRAIN) 21 DRILL HOLE (HORIZONTAL DRAIN) LF 18.7500 60,000.00 1,200.000 22,500.00 3,200.000 60,000.00 22 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 3,000.00 0.000 0.00 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,312.00 0.000 0.00 F) 24 OBSERVATION WELL EA 6,000.0000 30,000.00 1.000 6,000.00 25 SLOPE INCLINOMETER EA 9,000.0000 18,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 12:58 PM ESTIMATE NO. 03 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,772.00 127,438.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,772.00 127,438.00 26 MOBILIZATION LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 235,267.00 TOTAL WORK COMPLETED 42,672.00 145,438.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 32,672.00 135,438.00 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 10/07/09 80 10/22/09 10/22/09 03/09/10 48 11 0 0 58% 60% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 01/25/10