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 06/18/04 EST. NO.01 TIME 08:03 AM R.E. NAME: HENCH, CHARLIE 05-0J6204 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.01 TIME 08:03 AM R.E. NAME: HENCH, CHARLIE 05-0J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 05-SB-246-12.1/26.3 ----------------- CALIFORNIA PAVEMENT IN SANTA BARBARA COUNTY IN AND NEAR MAINTENANCE COMPANY INC BUELLTON FROM 1.2 KM EAST OF 9390 ELDER CREEK RD MISSION GATE ROAD TO ROUTE 101 AND SACRAMENTO CA 95829 246 SEPARATION FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.7300 37,195.00 0.000 0.00 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 17.0000 680.00 0.000 0.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7300 2,404.70 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 8,500.00 0.000 0.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 12,020.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 3,150.0000 3,150.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 997.0000 4,985.00 0.000 0.00 13 SLURRY SEAL TONN 91.6000 687,000.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 58.0000 27,260.00 0.000 0.00 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 1,500.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 34.6500 17,325.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8610 24,796.80 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 1,459.50 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5200 8,320.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.3675 14,332.50 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 9,072.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 16,165.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,250.00 13,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,250.00 13,250.00 ORIGINAL CONTRACT AMOUNT 987,665.50 TOTAL WORK COMPLETED 13,250.00 13,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,250.00 13,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 3,150.00 1,150.00 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 05/26/04 40 06/21/04 06/21/04 08/16/04 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 06/18/04