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 09/22/11 EST. NO.02 TIME 09:56 AM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 09:56 AM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 09:56 AM ESTIMATE NO. 02 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 05-SLO-1-30.1/34.5 ----------------- LIGHTNING FENCE COMPANY INC IN SAN LUIS OBISPO COUNTY IN AND 15540 EL CAMINO ENTRADA NEAR MORRO BAY FROM ROUTE 1/41 POWAY CA 92064 SEPARATION TO 24TH STREET FED. AID NO. N O N E REPLACE CHAIN LINK FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.800 800.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.450 540.00 0.750 900.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 005 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 REMOVE CHAIN LINK FENCE LF 4.0000 66,000.00 6,585.000 26,340.00 12,000.000 48,000.00 008 REMOVE GATE EA 300.0000 1,800.00 2.000 600.00 4.000 1,200.00 009 CHAIN LINK FENCE (TYPE CL-6) LF 14.2000 234,300.00 7,000.000 99,400.00 12,000.000 170,400.00 010 CHAIN LINK GATE EA 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 09:56 AM ESTIMATE NO. 02 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,180.00 234,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,180.00 234,100.00 ORIGINAL CONTRACT AMOUNT 319,300.00 TOTAL WORK COMPLETED 137,180.00 234,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,180.00 234,100.00 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 06/03/11 45 07/28/11 07/28/11 10/03/11 38 0 0 2 73% 80% PROGRESS IS SATISFACTORY DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11