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 06/23/05 EST. NO.03 TIME 07:49 AM R.E. NAME: HENCH, CHARLIE 05-0L0504 --------------------------------------------------------------------------- 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 263.46 E.W. @ F.A.(+) 052305 N 01 0 0002 233.07 051905 N 02 0 0003 148.28 052005 N 03 0 0003-1 -148.28 052005 N 03 0 DAO CORRECTING ENTRY 0003-2 296.56 052005 N 03 0 DAO CORRECTING ENTRY 0004 285.22 052305 N 04 0 0005 302.60 052405 N 05 0 0006 233.07 052505 N 06 0 0007 267.83 052605 N 07 0 0008 302.60 052405 N 08 0 0009 233.07 052505 N 09 0 0010 267.83 052605 N 10 0 0011 250.45 051905 N 11 0 0014 215.68 060705 N 14 0 0015 215.68 060805 N 15 0 0016 161.75 060605 N 16 0 0017 134.80 060605 N 17 0 0018 215.68 060705 N 18 0 0019 215.68 060805 N 19 0 0020 1,654.09 052005 N 20 0 0021 1,007.07 052005 N 21 0 0021-1 -1,007.07 052005 N 21 0 DAO CORRECTING ENTRY 0021-2 1,024.37 052005 N 21 0 DAO CORRECTING ENTRY 0022 134.80 060605 N 12A 0 0023 161.75 060605 N 13A 0 7,070.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,070.04 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 06/23/05 EST. NO.03 TIME 07:49 AM R.E. NAME: HENCH, CHARLIE 05-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0504 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/23/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-37.0/42.0 ---------------------------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 CAYUCOS AT VARIOUS LOCATIONS SANTA MARIA CA 93456 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,485.0000 1,485.00 1.000 1,485.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,760.0000 1,760.00 1.000 1,760.00 1.000 1,760.00 03 CONSTRUCTION AREA SIGNS LS 1,685.0000 1,685.00 0.250 421.25 1.000 1,685.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,860.0000 20,860.00 0.900 18,774.00 1.000 20,860.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,040.0000 3,040.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 90.0000 387.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 9,405.00 820.500 4,512.75 2,208.500 12,146.75 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.5000 9,765.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 645.0000 2,451.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 53.0000 259,700.00 5,990.330 317,487.49 5,990.330 317,487.49 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 390.0000 12,090.00 22.220 8,665.80 22.220 8,665.80 12 SURVEY MONUMENT EA 317.0000 9,510.00 36.000 11,412.00 36.000 11,412.00 13 THERMOPLASTIC PAVEMENT MARKING M2 96.3000 1,059.30 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 5,928.00 4,213.000 5,476.90 4,213.000 5,476.90 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,898.00 6,072.000 3,643.20 6,072.000 3,643.20 S) (BROKEN 10.98 M - 3.66 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 7,205.00 13,439.000 7,391.45 13,439.000 7,391.45 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,255.00 951.000 3,328.50 951.000 3,328.50 S) PROGRAM CAS145 PAGE 2 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0504 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,873.34 395,342.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,070.04 7,070.04 SUBTOTAL AMOUNT EARNED 389,943.38 402,412.13 ORIGINAL CONTRACT AMOUNT 352,483.30 TOTAL WORK COMPLETED 389,943.38 402,412.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 379,943.38 392,412.13 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 01/28/05 20 02/14/05 02/14/05 06/09/05 15 66 0 1 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/05