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 10/24/11 EST. NO.03 TIME 10:19 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 10/24/11 EST. NO.03 TIME 10:19 AM R.E. NAME: DANIEL MILLER 05-0R6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 03 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 10/24/11 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 0.200 200.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.110 330.00 0.860 2,580.00 005 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE CHAIN LINK FENCE LF 4.0000 66,000.00 4,533.000 18,132.00 16,533.000 66,132.00 008 REMOVE GATE EA 300.0000 1,800.00 4.000 1,200.00 009 CHAIN LINK FENCE (TYPE CL-6) LF 14.2000 234,300.00 4,533.000 64,368.60 16,533.000 234,768.60 010 CHAIN LINK GATE EA 1,000.0000 6,000.00 -1.000 -1,000.00 5.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R6204 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: DANIEL MILLER DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,780.60 317,880.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 83,780.60 317,880.60 ORIGINAL CONTRACT AMOUNT 319,300.00 TOTAL WORK COMPLETED 83,780.60 317,880.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 82,280.60 316,380.60 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 11/15/11 59 0 0 2 100% 100% PROGRESS IS SATISFACTORY PEND'G CCO DAYS DANIEL MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11