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 12/06/04 EST. NO.05 TIME 01:11 PM 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 0023 459.05 E.W. @ F.A.(+) 062104 N SEI-60 0024 430.36 062204 N SEI-70 0025 323.40 071904 N SEI-80 0026 342.95 072004 N SEI-90 0027 367.45 072104 N SEI-10 0028 195.97 072204 N SEI-11 0029 320.81 072604 N SEI-12 0030 271.66 072704 N SEI-13 0031 271.66 072804 N SEI-14 0032 322.79 072904 N SEI-15 0033 161.40 073004 N SEI-16 0034 880.90 080204 N 23 0 0035 315.40 070604 N 24 0 0036 349.29 070604 N 36 0 0037 444.56 070704 N 37 0 5,457.65 TOTAL THIS ESTIMATE 10,131.02 TOTAL PREVIOUS ESTIMATE 15,588.67 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 12/06/04 EST. NO.05 TIME 01:11 PM 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 0.00 -1,797.30 OVERBID ITEMS OVERBID ITEM NO. 011 -805.00 02 OVERBID ITEM NO. 011 805.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,797.30 PROGRAM CAS145 PAGE 1 DATE 12/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 01:11 PM ESTIMATE NO. 05 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 12/06/04 LOCATION SEMI-FINAL 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 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 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 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 37,195.00 402.000 695.46 16,348.060 28,282.14 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 2,404.70 940.000 1,626.20 2,625.000 4,541.25 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 1.000 3,150.00 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 5,941.840 544,272.54 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 17,325.00 416.690 14,438.31 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8610 24,796.80 28,341.000 24,401.60 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 1,459.50 695.000 1,459.50 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5200 8,320.00 14,593.340 7,588.54 S) (BROKEN 10.98 M - 3.66 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.3675 14,332.50 12,294.000 4,518.05 37,939.000 13,942.58 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2600 9,072.00 7,193.000 9,063.18 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 16,165.00 5,249.000 13,909.85 S) PROGRAM CAS145 PAGE 2 DATE 12/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6204 TIME 01:11 PM ESTIMATE NO. 05 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 12/06/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,839.71 829,089.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,457.65 15,588.67 SUBTOTAL AMOUNT EARNED 12,297.36 844,678.24 ORIGINAL CONTRACT AMOUNT 987,665.50 TOTAL WORK COMPLETED 12,297.36 844,678.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,797.30 TOTAL 12,297.36 842,880.94 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 12/06/04