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 04/12/10 EST. NO.06 TIME 01:39 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 --------------------------------------------------------------------------- 001 0001 672.64 E.W. @ F.A.(+) 120609 N 1 0 0002 733.78 120709 N 2 0 0003 854.66 120909 N 3 0 0004 753.22 121309 N 4 0 0005 901.86 121509 N 5 0 0006 489.19 121709 N 6 0 0007 428.04 010410 N 7 0 0008 758.79 010510 N 8 0 0009 783.79 010610 N 9 0 0010 824.09 011010 N 10 0 0011 824.09 011110 N 11 0 0012 839.38 011210 N 12 0 0013 808.81 011310 N 13 0 0014 489.19 011410 N 14 0 0015 690.67 012710 N 15 0 0016 730.96 012810 N 16 0 0017 529.49 012910 N 17 0 0018 771.26 020310 N 18 0 0019 730.96 020410 N 19 0 0020 740.68 020810 N 20 0 0021 1,022.75 021010 N 21 0 0022 1,390.26 021110 N 22 0 0023 700.38 021610 N 23 0 0024 632.83 021710 N 24 0 0025 823.99 021810 N 25 0 0026 1,075.29 021910 N 26 0 0027 847.55 022210 N 27 0 0028 397.47 022310 N 28 0 0029 489.19 030110 N 29 0 0030 543.65 031110 N 30 0 22,278.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,278.91 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 04/12/10 EST. NO.06 TIME 01:39 PM R.E. NAME: HENCH, CHARLIE 05-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 MISS PAYROLLS -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 01:39 PM ESTIMATE NO. 06 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 03/22/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 60.000 300.00 90.000 450.00 03 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 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 3,060.00 102.000 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 1.000 1,500.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 11 REMOVE PIPE LF 40.0000 400.00 10.000 400.00 12 ROADWAY EXCAVATION CY 500.0000 3,500.00 7.000 3,500.00 14.000 7,000.00 13 CONCRETE BACKFILL CY 900.0000 4,500.00 6.700 6,030.00 14 DUFF MULCH SQYD 7.0000 2,520.00 360.000 2,520.00 15 EROSION CONTROL (COMPOST BLANKET) CY 400.0000 2,000.00 5.000 2,000.00 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 3.390 3,390.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 8,250.00 5.500 8,250.00 F) 19 18" ALTERNATIVE PIPE CULVERT LF 75.0000 6,825.00 95.000 7,125.00 20 FURNISH AND INSTALL DRAIN PIPE LF 10.5000 33,600.00 3,200.000 33,600.00 (HORIZONTAL DRAIN) 21 DRILL HOLE (HORIZONTAL DRAIN) LF 18.7500 60,000.00 3,200.000 60,000.00 22 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 3,000.00 3.000 3,000.00 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 04/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 01:39 PM ESTIMATE NO. 06 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 03/22/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,156.000 2,312.00 F) 24 OBSERVATION WELL EA 6,000.0000 30,000.00 5.000 30,000.00 25 SLOPE INCLINOMETER EA 9,000.0000 18,000.00 2.000 18,000.00 PROGRAM CAS145 PAGE 3 DATE 04/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 01:39 PM ESTIMATE NO. 06 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 03/22/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,800.00 220,549.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,278.91 22,278.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,078.91 242,827.91 26 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 235,267.00 TOTAL WORK COMPLETED 26,078.91 260,827.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 6,078.91 230,827.91 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 10/07/09 80 10/22/09 10/22/09 03/22/10 75 25 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/10