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 08/25/08 EST. NO.01 TIME 08:23 AM R.E. NAME: HENCH, CHARLIE 05-0N4904 --------------------------------------------------------------------------- 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 77.56 E.W. @ F.A.(+) 080808 N 0001.0 0002 179.93 080908 N 0002.0 0003 179.93 081008 N 0003.0 0004 179.93 081108 N 0004.0 0005 257.49 081208 N 0005.0 0006 359.86 081308 N 0006.0 0007 359.86 081408 N 0007.0 0008 359.86 081508 N 0008.0 0009 359.86 081608 N 0009.0 0010 359.86 081708 N 0010.0 0011 257.49 081808 N 0011.0 0012 77.56 081908 N 0012.0 3,009.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,009.19 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 08/25/08 EST. NO.01 TIME 08:23 AM R.E. NAME: HENCH, CHARLIE 05-0N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -800.00 01 -800.00 -800.00 TOTAL DEDUCTIONS -800.00 -800.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/25/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-25.7/34.4 ----------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY IN AND P O BOX 1280 NEAR MORRO BAY FROM SAN LUISITO SANTA MARIA CA 93456 CREEK BRIDGE TO OLD CREEK BRIDGE 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 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 0.340 1,394.00 0.340 1,394.00 02 PREPARE WATER POLLUTION CONTROL LS 1,130.0000 1,130.00 1.000 1,130.00 1.000 1,130.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,825.0000 5,825.00 0.750 4,368.75 0.750 4,368.75 S) 04 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.340 44,540.00 0.340 44,540.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 5,280.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,050.0000 5,050.00 0.340 1,717.00 0.340 1,717.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 3,920.00 5,801.000 2,320.40 5,801.000 2,320.40 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,975.00 30,000.000 10,500.00 30,000.000 10,500.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 14,280.00 7,739.000 10,834.60 7,739.000 10,834.60 S) 10 RESET ROADSIDE SIGN (ONE POST) EA 168.0000 2,856.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 70.0000 107,100.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 5,850.00 0.000 0.00 14 SLURRY SEAL TON 323.0000 113,050.00 0.000 0.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 1,989,000.00 8,392.220 981,889.74 8,392.220 981,889.74 16 TACK COAT TON 450.0000 72,000.00 51.320 23,094.00 51.320 23,094.00 17 OBJECT MARKER (TYPE L-1) EA 33.0000 330.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,860.00 0.000 0.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 0.000 0.00 S) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 600.00 0.000 0.00 S) (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 22,950.00 0.000 0.00 S) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 6,370.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 11,550.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 10,428.00 0.000 0.00 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,084,588.49 1,084,588.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,009.19 3,009.19 SUBTOTAL AMOUNT EARNED 1,087,597.68 1,087,597.68 ORIGINAL CONTRACT AMOUNT 2,554,279.00 TOTAL WORK COMPLETED 1,087,597.68 1,087,597.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -800.00 -800.00 TOTAL 1,086,797.68 1,086,797.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 2,000.00 2,800.00 800.00 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 05/12/08 35 08/04/08 08/04/08 09/22/08 13 0 0 0 42% 37% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/08