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 04/13/06 EST. NO.07 TIME 10:13 AM 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 --------------------------------------------------------------------------- 001 0015-1 -680.27 E.W. @ F.A.(+) 081705 N 1A 0 DAO CORRECTING ENTRY 0015-2 685.41 081705 N 1A 0 DAO CORRECTING ENTRY 0029 474.37 081805 N 2C 0 0029-1 -474.37 081805 N 2C 0 DAO CORRECTING ENTRY 0029-2 474.37 081805 N 2C 0 DAO CORRECTING ENTRY 0030 685.41 082205 N 3C 0 0030-1 -685.41 082205 N 3C 0 DAO CORRECTING ENTRY 0030-2 685.41 082205 N 3C 0 DAO CORRECTING ENTRY 0031 720.59 082305 N 4C 0 0031-1 -720.59 082305 N 4C 0 DAO CORRECTING ENTRY 0031-2 720.59 082305 N 4C 0 DAO CORRECTING ENTRY 0032 685.41 082405 N 5C 0 0032-1 -685.41 082405 N 5C 0 DAO CORRECTING ENTRY 0032-2 685.41 082405 N 5C 0 DAO CORRECTING ENTRY 0033 338.01 082505 N 6C 0 0033-1 -338.01 082505 N 6C 0 DAO CORRECTING ENTRY 0033-2 338.01 082505 N 6C 0 DAO CORRECTING ENTRY 0034 791.40 082905 N 7C 0 0034-1 -791.40 082905 N 7C 0 DAO CORRECTING ENTRY 0034-2 791.40 082905 N 7C 0 DAO CORRECTING ENTRY 0035 677.66 083005 N 8C 0 0035-1 -677.66 083005 N 8C 0 DAO CORRECTING ENTRY 0035-2 677.66 083005 N 8C 0 DAO CORRECTING ENTRY 0036 677.66 083105 N 9C 0 0036-1 -677.66 083105 N 9C 0 DAO CORRECTING ENTRY 0036-2 677.66 083105 N 9C 0 DAO CORRECTING ENTRY 0037 422.84 090105 N 10C 0 0037-1 -422.84 090105 N 10C 0 DAO CORRECTING ENTRY 0037-2 422.84 090105 N 10C 0 DAO CORRECTING ENTRY 0038 615.07 090605 N 11C 0 0038-1 -615.07 090605 N 11C 0 DAO CORRECTING ENTRY 0038-2 615.07 090605 N 11C 0 DAO CORRECTING ENTRY 0039 650.23 090705 N 12C 0 0039-1 -650.23 090705 N 12C 0 DAO CORRECTING ENTRY 0039-2 650.23 090705 N 12C 0 DAO CORRECTING ENTRY 0040 474.37 090805 N 13C 0 0040-1 -474.37 090805 N 13C 0 DAO CORRECTING ENTRY 0040-2 474.37 090805 N 13C 0 DAO CORRECTING ENTRY 0041 388.76 091305 N 14C 0 0041-1 -388.76 091305 N 14C 0 DAO CORRECTING ENTRY 0041-2 388.76 091305 N 14C 0 DAO CORRECTING ENTRY 002 0002 1,068.93 E.W. @ F.A.(+) 080905 N 1A 0 8,675.85 TOTAL THIS ESTIMATE 680.27 TOTAL PREVIOUS ESTIMATE 9,356.12 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 04/13/06 EST. NO.07 TIME 10:13 AM R.E. NAME: HENCH, CHARLIE 05-0L7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING WAGE ISSUE -1,269.23 06 0.00 -1,269.23 TOTAL DEDUCTIONS 0.00 -1,269.23 PROGRAM CAS145 PAGE 1 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7804 TIME 10:13 AM ESTIMATE NO. 07 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 03/10/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/06 LOCATION SEMI-FINAL 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 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 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 6,133.000 57,650.20 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 10,047.300 24,615.89 S) 15 FIBER ROLLS M 10.2500 55,350.00 4,445.000 45,561.25 S) 16 COMPOST (EROSION CONTROL) M3 137.0000 959.00 9.000 1,233.00 S) 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 547.0000 1,641.00 1.000 547.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 103.0000 9,476.00 120.000 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 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7804 TIME 10:13 AM ESTIMATE NO. 07 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 03/10/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 389,449.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,675.85 9,356.12 SUBTOTAL AMOUNT EARNED 8,675.85 398,805.46 ORIGINAL CONTRACT AMOUNT 489,493.00 TOTAL WORK COMPLETED 8,675.85 398,805.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,269.23 TOTAL 8,675.85 397,536.23 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 06/29/05 45 08/08/05 08/08/05 03/10/06 44 101 0 1 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/06