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 09/23/08 EST. NO.23 TIME 09:33 AM R.E. NAME: HENCH, CHARLIE 05-0C5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0006 2,341.74 E.W. @ F.A.(+) 082008 N SHS-40 2,341.74 TOTAL THIS ESTIMATE 185,499.66 TOTAL PREVIOUS ESTIMATE 187,841.40 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 09/23/08 EST. NO.23 TIME 09:33 AM R.E. NAME: HENCH, CHARLIE 05-0C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTSTAND'G FINAL DOC -5,000.00 23 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,010.00 13 MISSING PYRLS RECD 1,010.00 16 MISS PYRLS -1,000.00 21 REL LCV HOLD 1,000.00 22 0.00 0.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C5404 TIME 09:33 AM ESTIMATE NO. 23 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-R21.9/R22.1 ---------------------------------- 05-MON-1-21.5/21.5 CONDON JOHNSON AND ASSOCIATES IN MONTEREY COUNTY NEAR LUCIA AT INC 0.8 KM NORTH OF LIMEKILN CREEK P O BOX 12368 BRIDGE AND FROM 1.3 KM TO 1.6 KM OAKLAND CA 94604 NORTH OF LIMEKILN CREEK BRIDGE FED. AID NO. STP- ( ) ,P-P001(520)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 45.0000 9,000.00 108.000 4,860.00 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 2,080.00 160.000 1,280.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 05 TEMPORARY FIBER ROLL M 50.0000 10,000.00 110.000 5,500.00 194.000 9,700.00 06 TEMPORARY SILT FENCE M 6.0000 3,000.00 286.000 1,716.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 2.000 5,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000.00 09 TEMPORARY COVER M2 3.0000 600.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 4,150.0000 4,150.00 1.000 4,150.00 S) 11 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 200.00 2.000 200.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 2,140.00 590.000 1,180.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,600.00 50.000 2,500.00 S) 15 TEMPORARY SIGNAL SYSTEM LS 94,000.0000 94,000.00 1.000 94,000.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 42,000.0000 42,000.00 1.000 42,000.00 S) 17 TEMPORARY RAILING (TYPE K) M 45.0000 37,350.00 280.600 12,627.00 18 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 4,000.0000 24,000.00 0.000 0.00 S) 19 ABANDON CULVERT M 250.0000 3,000.00 12.000 3,000.00 20 REMOVE METAL BEAM GUARD RAILING M 50.0000 3,450.00 80.000 4,000.00 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 2,300.00 1,092.000 5,460.00 S) STRIPE 22 REMOVE INLET EA 2,500.0000 5,000.00 2.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C5404 TIME 09:33 AM ESTIMATE NO. 23 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DOWNDRAIN M 200.0000 2,200.00 11.000 2,200.00 24 SALVAGE TEMPORARY RAILING (TYPE K) M 30.0000 1,110.00 37.000 1,110.00 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 85.0000 197,200.00 2,658.000 225,930.00 27 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 137.1000 89,252.10 651.000 89,252.10 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 435.0000 56,550.00 130.000 56,550.00 F) 30 LEAN CONCRETE BACKFILL M3 750.0000 225,000.00 300.000 225,000.00 F) 31 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 32 DUFF M2 5.5000 9,900.00 1,800.000 9,900.00 S) 33 FIBER (EROSION CONTROL) KG 1.2000 480.00 340.000 408.00 S) 34 FIBER ROLLS M 50.0000 12,500.00 152.400 7,620.00 S) 35 COMPOST (EROSION CONTROL) M3 578.0000 1,156.00 1.660 959.48 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 155.0000 3,255.00 17.230 2,670.65 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 240.00 40.000 200.00 S) 38 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.040 800.00 1.000 20,000.00 S) 39 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) 40 ASPHALT CONCRETE (TYPE A) TONN 198.0000 235,620.00 1,257.150 248,915.70 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 2,700.00 0.480 216.00 42 STEEL SOLDIER PILE (W 360 X 101) M 375.0000 822,375.00 2,191.140 821,677.50 43 900 MM DRILLED HOLE M 925.0000 976,800.00 1,054.230 975,162.75 S) 44 TIEBACK ANCHOR EA 5,400.0000 734,400.00 136.000 734,400.00 S) 45 CLASS 2 CONCRETE (BACKFILL) M3 750.0000 301,500.00 397.110 297,832.50 46 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 7,200.00 2.400 7,200.00 F) 47 BAR REINFORCING STEEL (EPOXY COATED) KG 9.0000 71,424.00 7,936.000 71,424.00 SF) 48 INTEGRAL COLORED SHOTCRETE M3 1,500.0000 181,500.00 121.000 181,500.00 F) 49 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C5404 TIME 09:33 AM ESTIMATE NO. 23 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TIMBER LAGGING M3 2,060.0000 267,800.00 128.054 263,791.24 F) 51 CLEAN AND PAINT STEEL SOLDIER PILE LS 75,000.0000 75,000.00 1.000 75,000.00 SF) 52 600 MM ALTERNATIVE PIPE CULVERT M 170.0000 17,850.00 108.000 18,360.00 53 PLASTIC PIPE (WALL DRAIN) M 100.0000 200.00 0.000 0.00 54 EARTH ANCHORAGE SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 55 600 MM ALTERNATIVE PIPE DOWNDRAIN M 350.0000 27,650.00 79.000 27,650.00 56 900 MM CORRUGATED STEEL PIPE INLET EA 3,000.0000 3,000.00 1.000 3,000.00 (4.27 MM THICK) 57 900 MM PRECAST CONCRETE PIPE INLET EA 3,000.0000 3,000.00 1.000 3,000.00 58 ROCK SLOPE PROTECTION M3 250.0000 4,000.00 16.000 4,000.00 (BACKING NO. 3, METHOD B) 59 MINOR CONCRETE (GUTTER - MODIFIED) M 165.0000 26,565.00 161.000 26,565.00 F) 60 MISCELLANEOUS IRON AND STEEL KG 8.0000 1,888.00 236.000 1,888.00 F) 61 DELINEATOR (CLASS 1) EA 33.0000 66.00 2.000 66.00 62 GUARD RAILING DELINEATOR EA 10.0000 150.00 15.000 150.00 63 MERRIT PARKWAY GUARD RAILING M 359.0000 78,980.00 236.000 84,724.00 S) 64 CABLE RAILING M 90.0000 14,490.00 161.000 14,490.00 SF) 65 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 8,220.00 1,869.000 11,214.00 S) (SPRAYABLE) 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 390.00 180.000 540.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C5404 TIME 09:33 AM ESTIMATE NO. 23 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,300.00 4,827,639.92 ADJUSTMENT OF COMPENSATION 0.00 -3,693.22 EXTRA WORK 2,341.74 191,534.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,641.74 5,015,481.32 67 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000.00 ORIGINAL CONTRACT AMOUNT 5,367,881.10 TOTAL WORK COMPLETED 8,641.74 5,525,481.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,641.74 5,520,481.32 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 10/04/06 450 01/02/07 08/31/07 09/03/08 414 4 2 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08