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 08/27/04 EST. NO.03 TIME 07:49 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 --------------------------------------------------------------------------- 001 0001 476.05 E.W. @ F.A.(+) 062204 N 1 0 0002 416.55 062304 N 2 0 0003 416.55 062404 N 3 0 0004 297.52 062504 N 4 0 0005 416.55 062804 N 5 0 0006 573.30 062904 N 6 0 0007 573.30 063004 N 7 0 0008 461.13 070104 N 8 0 0009 461.13 070604 N 9 0 0010 461.13 070704 N 10 0 0011 525.43 070804 N 11 0 0012 338.16 070904 N 12 0 0013 307.42 071204 N 13 0 0014 399.64 071304 N 14 0 0015 525.43 071404 N 15 0 0016 461.13 071504 N 16 0 0017 399.64 071604 N 17 0 0018 538.77 071904 N 18 0 0019 423.10 072004 N 19 0 0020 507.50 072104 N 20 0 0021 559.01 072204 N 21 0 0022 592.58 072304 N 22 0 10,131.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,131.02 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 08/27/04 EST. NO.03 TIME 07:49 AM R.E. NAME: HENCH, CHARLIE 05-0J6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,797.30 03 -1,797.30 -1,797.30 OVERBID ITEMS OVERBID ITEM NO. 011 -805.00 02 OVERBID ITEM NO. 011 805.00 03 805.00 0.00 TOTAL DEDUCTIONS -992.30 -1,797.30 PROGRAM CAS145 PAGE 1 DATE 08/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 07:49 AM ESTIMATE NO. 03 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 08/02/04 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/27/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.800 72,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.7300 37,195.00 10,389.060 17,973.07 15,946.060 27,586.68 S) STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 17.0000 680.00 40.000 680.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7300 2,404.70 1,685.000 2,915.05 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.0000 8,500.00 401.000 6,817.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 12,020.00 5,889.000 11,778.00 S) 11 LEAD COMPLIANCE PLAN LS 3,150.0000 3,150.00 0.700 2,205.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 997.0000 4,985.00 5.000 4,985.00 13 SLURRY SEAL TONN 91.6000 687,000.00 5,248.640 480,775.42 14 ASPHALT CONCRETE (TYPE A) TONN 58.0000 27,260.00 472.760 27,420.08 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 1,500.00 1.720 860.00 16 THERMOPLASTIC PAVEMENT MARKING M2 34.6500 17,325.00 9.420 326.40 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 25,645.000 9,424.54 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 9,072.00 1,888.000 2,378.88 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 16,165.00 377.000 999.05 S) PROGRAM CAS145 PAGE 2 DATE 08/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 07:49 AM ESTIMATE NO. 03 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 08/02/04 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,973.07 670,151.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,131.02 10,131.02 SUBTOTAL AMOUNT EARNED 28,104.09 680,282.12 ORIGINAL CONTRACT AMOUNT 987,665.50 TOTAL WORK COMPLETED 28,104.09 680,282.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -992.30 -1,797.30 TOTAL 27,111.79 678,484.82 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 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 05/26/04 40 06/21/04 06/21/04 08/02/04 30 0 0 1 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/04