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 05/05/10 EST. NO.07 TIME 11:01 AM 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 0031 273.13 E.W. @ F.A.(+) 031110 N 31 0 273.13 TOTAL THIS ESTIMATE 22,278.91 TOTAL PREVIOUS ESTIMATE 22,552.04 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 05/05/10 EST. NO.07 TIME 11:01 AM R.E. NAME: HENCH, CHARLIE 05-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 06 REC'D CEM-4401 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 MISS PAYROLLS -10,000.00 06 REC'D PAYROLLS 20,000.00 07 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 11:01 AM ESTIMATE NO. 07 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 05/05/10 LOCATION SEMI-FINAL 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 2.000 500.00 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 600.00 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 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 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 11:01 AM ESTIMATE NO. 07 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 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3504 TIME 11:01 AM ESTIMATE NO. 07 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 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 221,049.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 273.13 22,552.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 773.13 243,601.04 26 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 235,267.00 TOTAL WORK COMPLETED 773.13 261,601.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,773.13 261,601.04 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 05/05/10