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 04/22/04 EST. NO.35 TIME 08:19 AM R.E. NAME: HENCH, CHARLES 05-0E9104 --------------------------------------------------------------------------- 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 04/22/04 EST. NO.35 TIME 08:19 AM R.E. NAME: HENCH, CHARLES 05-0E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LATE DOCS -3,700.00 33 ANTIC'D LATE DOCS -2,400.00 34 ANTIC'D LATE DOCS -3,900.00 35 -3,900.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL'S -1,000.00 04 MISS PYRL'S RECV'D 1,000.00 05 MISS PYRL'S -1,000.00 20 MISS PYRL'S -1,000.00 21 MISS PYRL'S -1,000.00 25 MISS PYRL'S RCV'D 2,000.00 26 MISS PYRL'S RCV'D 1,000.00 29 MISS PYRL'S -1,000.00 30 MISSING PYRLS -1,000.00 31 0.00 -2,000.00 TOTAL DEDUCTIONS -3,900.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E9104 TIME 08:19 AM ESTIMATE NO. 35 BID OPENING 01/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE 05-MON-1-21.3/ .0 ----------------- 05-SLO-1-71.5/74.3 ACACIA LANDSCAPING AND IN SAN LUIS OBISPO AND MONTEREY EROSION CONTROL INC COUNTIES AT VARIOUS LOCATIONS 604 S SAN MARCOS ROAD SANTA BARBARA CA 93111 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 02 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.950 28,500.00 03 EROSION CONTROL (BLANKET) M2 9.6000 28,800.00 1,394.600 13,388.16 04 FIBER (EROSION CONTROL) KG 0.6000 2,880.00 4,740.000 2,844.00 05 FIBER ROLLS M 63.7500 25,500.00 500.000 31,875.00 06 COMPOST (EROSION CONTROL) KG 0.8000 7,600.00 9,480.000 7,584.00 07 SEED (EROSION CONTROL) KG 142.0000 35,500.00 242.250 34,399.50 08 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 3,200.00 1,580.000 3,160.00 09 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 2,850.00 948.000 2,844.00 10 PLANT (GROUP A) EA 33.0000 8,910.00 266.000 8,778.00 11 PLANT (GROUP M) EA 28.0000 58,800.00 2,074.000 58,072.00 12 PLANT (GROUP W) EA 10.0000 6,000.00 600.000 6,000.00 13 PLANT ESTABLISHMENT WORK LS 247,440.0000 247,440.00 0.030 7,423.20 0.950 235,068.00 14 TEMPORARY IRRIGATION SYSTEM LS 43,500.0000 43,500.00 1.000 43,500.00 PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E9104 TIME 08:19 AM ESTIMATE NO. 35 BID OPENING 01/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,423.20 493,012.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,612.75 SUBTOTAL AMOUNT EARNED 7,423.20 495,625.41 ORIGINAL CONTRACT AMOUNT 517,980.00 TOTAL WORK COMPLETED 7,423.20 495,625.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,900.00 -12,000.00 TOTAL 3,523.20 483,625.41 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 03/05/01 790 03/20/01 03/20/01 06/11/04 753 14 0 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/22/04