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 10/26/05 EST. NO.03 TIME 03:01 PM R.E. NAME: HENCH, CHARLIE 05-0L7804 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.03 TIME 03:01 PM R.E. NAME: HENCH, CHARLIE 05-0L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7804 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/05 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-46-4.5/4.8 ----------------------- ON GRADE CONTRACTING IN SAN LUIS OBISPO COUNTY NEAR 18149 MAIN STREET STE 10 CAMBRIA FROM 3.3 KM EAST OF GREEN JAMESTOWN CA 95327 VALLEY ROAD TO 10.8 KM WEST OF SANTA ROSA CREEK ROAD FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS COMPLIANCE PLAN LS 20,500.0000 20,500.00 1.000 20,500.00 S) 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 0.200 6,600.00 1.000 33,000.00 04 EXCAVATION AND TRANSPORTATION PLAN LS 12,000.0000 12,000.00 1.000 12,000.00 05 DUST MITIGATION PLAN LS 53,000.0000 53,000.00 1.000 53,000.00 S) 06 TEMPORARY SILT FENCE M 14.0000 4,060.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 0.000 0.00 08 TEMPORARY CHECK DAM M 375.0000 5,625.00 5.000 1,875.00 09 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 S) 10 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 11 MODIFY DRAINAGE PIPE (HORIZONTAL DRAIN) EA 104.0000 1,560.00 15.000 1,560.00 12 ROADWAY EXCAVATION M3 9.4000 43,240.00 4,591.000 43,155.40 13 ROADWAY EXCAVATION M3 7.0000 98,700.00 14,021.000 98,147.00 (NATURALLY OCCURRING ASBESTOS) 14 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.4500 16,660.00 8,840.000 21,658.00 8,840.000 21,658.00 S) 15 FIBER ROLLS M 10.2500 55,350.00 4,026.000 41,266.50 4,026.000 41,266.50 S) 16 COMPOST (EROSION CONTROL) M3 137.0000 959.00 9.000 1,233.00 9.000 1,233.00 S) 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 547.0000 1,641.00 1.000 547.00 1.000 547.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 103.0000 9,476.00 120.000 12,360.00 120.000 12,360.00 S) 19 200 MM PERFORATED PLASTIC M 84.0000 7,308.00 0.000 0.00 PIPE UNDERDRAIN 20 FILTER FABRIC M2 2.7500 11,880.00 0.000 0.00 21 CLASS 3 PERMEABLE MATERIAL M3 69.7000 85,034.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7804 TIME 03:01 PM ESTIMATE NO. 03 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,264.50 367,701.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,264.50 367,701.90 ORIGINAL CONTRACT AMOUNT 489,493.00 TOTAL WORK COMPLETED 84,264.50 367,701.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,264.50 367,701.90 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 06/29/05 45 08/08/05 08/08/05 10/25/05 44 7 0 1 73% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 10/12/05. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05