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 10/23/08 EST. NO.03 TIME 01:57 PM 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 0014 603.50 E.W. @ F.A.(+) 081308 N 2S 0 0015 60.48 082208 N 0013.0 0016 971.51 082708 N 0014.0 0017 293.81 081508 N 3S 0 0018 413.25 082008 N 4S 0 0021 1,852.28 090508 N 0017.0 0022 964.48 090908 N 0018.0 0023 732.48 091008 N 0019.0 0025 1,035.70 091208 N 0020.0 0026 1,042.11 090908 N 0021.0 0028 538.61 093008 N 6S 0 003 0001 35,715.26 A.C. @ U.P.(+) 101808 N 1 0 44,223.47 TOTAL THIS ESTIMATE 3,009.19 TOTAL PREVIOUS ESTIMATE 47,232.66 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 10/23/08 EST. NO.03 TIME 01:57 PM R.E. NAME: HENCH, CHARLIE 05-0N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -1,277.23 03 -1,277.23 -1,277.23 OVERBID ITEMS OVERBID ITEM NO. 011 -800.00 01 0.00 -800.00 TOTAL DEDUCTIONS -1,277.23 -2,077.23 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 01:57 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/08 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 1.000 4,100.00 02 PREPARE WATER POLLUTION CONTROL LS 1,130.0000 1,130.00 1.000 1,130.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,825.0000 5,825.00 0.250 1,456.25 1.000 5,825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 1.000 131,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 5,280.00 164.000 5,412.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,050.0000 5,050.00 1.000 5,050.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 3,920.00 9,631.000 3,852.40 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,975.00 -290.000 -101.50 29,710.000 10,398.50 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 14,280.00 8,952.000 12,532.80 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 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 70.0000 107,100.00 603.090 42,216.30 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 5,850.00 13.000 5,850.00 14 SLURRY SEAL TON 323.0000 113,050.00 460.000 148,580.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 1,989,000.00 14,800.460 1,731,653.82 16 TACK COAT TON 450.0000 72,000.00 86.280 38,826.00 17 OBJECT MARKER (TYPE L-1) EA 33.0000 330.00 10.000 330.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,860.00 76,158.000 15,231.60 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 14,999.000 11,999.20 S) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 600.00 1,189.000 594.50 S) (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 22,950.00 10,331.000 23,244.75 S) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 6,370.00 14,687.000 1,028.09 89,739.000 6,281.73 S) PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 01:57 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,721.000 6,293.10 14,721.000 16,193.10 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 10,428.00 1,862.000 4,096.40 5,862.000 12,896.40 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N4904 TIME 01:57 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,772.34 2,235,998.10 ADJUSTMENT OF COMPENSATION 35,715.26 35,715.26 EXTRA WORK 8,508.21 11,517.40 SUBTOTAL AMOUNT EARNED 56,995.81 2,283,230.76 ORIGINAL CONTRACT AMOUNT 2,554,279.00 TOTAL WORK COMPLETED 56,995.81 2,283,230.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,277.23 -2,077.23 TOTAL 55,718.58 2,281,153.53 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 10/23/08 34 20 0 1 85% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G DAYS *** SUSPENDED ON 09/22/08. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/23/08