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 11/26/08 EST. NO.05 TIME 08:51 AM R.E. NAME: HENCH, CHARLIE 05-0N5204 --------------------------------------------------------------------------- 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 0001-1 -373.39 E.W. @ F.A.(+) 072908 N 3035 0 DAO CORRECTING ENTRY 0001-2 356.77 072908 N 3035 0 DAO CORRECTING ENTRY 0002-1 -142.20 080108 N 3036 0 DAO CORRECTING ENTRY 0002-2 118.92 080108 N 3036 0 DAO CORRECTING ENTRY 0003-3 -866.76 072208 N 3033 0 DAO CORRECTING ENTRY 0003-4 856.78 072208 N 3033 0 DAO CORRECTING ENTRY 0009 604.70 092508 N 3245 0 0010 542.36 100108 N 3246 0 0011 192.01 100208 N 3247 0 0012 288.98 100208 N 3247B0 0015 367.43 103008 N 2981 0 0016 244.50 103108 N 3249 0 0017 353.71 103108 N 3249B0 2,543.81 TOTAL THIS ESTIMATE 6,090.33 TOTAL PREVIOUS ESTIMATE 8,634.14 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 11/26/08 EST. NO.05 TIME 08:51 AM R.E. NAME: HENCH, CHARLIE 05-0N5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N5204 TIME 08:51 AM ESTIMATE NO. 05 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/26/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-20.3/ .0 ---------------------------------- 05-MON-1-23.3/ .0 WHITAKER CONTRACTORS INC IN MONTEREY COUNTY AT VARIOUS 05-MON-1-45.2/ .0 2752 CONCRETE COURT LOCATIONS FROM 0.6 MILE SOUTH OF PASO ROBLES CA 93446 LIMEKILN CREEK BRIDGE TO 0.2 MILE SOUTH OF PFEIFFER CANYON BRIDGE FED. AID NO. N O N E INSTALL CURED IN PLACE PIPE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.120 960.00 1.000 8,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.120 2,640.00 1.000 22,000.00 S) 06 REMOVE CULVERT LF 470.0000 20,680.00 44.000 20,680.00 07 REMOVE HEADWALL EA 2,400.0000 2,400.00 1.000 2,400.00 08 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 1,500.00 0.000 0.00 09 CLEAN AND PREPARE EXISTING CULVERT LF 75.0000 27,750.00 74.000 5,550.00 368.000 27,600.00 10 18" CURED IN PLACE PIPE LINER LF 700.0000 23,100.00 33.000 23,100.00 11 30" CURED IN PLACE PIPE LINER LF 750.0000 112,500.00 149.000 111,750.00 12 48" CURED IN PLACE PIPE LINER LF 550.0000 71,500.00 97.500 53,625.00 97.500 53,625.00 13 54" CURED IN PLACE PIPE LINER LF 780.0000 93,600.00 111.000 86,580.00 14 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 5,200.00 2.600 5,200.00 F) 15 30" CORRUGATED STEEL PIPE (.064" THICK) LF 135.0000 4,590.00 34.000 4,590.00 16 48" CORRUGATED STEEL PIPE (.064" THICK) LF 450.0000 10,350.00 23.000 10,350.00 17 54" CORRUGATED STEEL PIPE (.079" THICK) LF 440.0000 2,640.00 6.000 2,640.00 18 EARTH ANCHORAGE SYSTEM EA 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 19 FUSE WELDED HDPE DOWNDRAIN LF 300.0000 51,000.00 42.500 12,750.00 170.000 51,000.00 20 GALVANIZED DEBRIS RACK EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 21 ROCK SLOPE PROTECTION (1 TON, METHOD A) TON 210.0000 10,290.00 50.110 10,523.10 S) 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 326.000 652.00 F) PROGRAM CAS145 PAGE 2 DATE 11/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N5204 TIME 08:51 AM ESTIMATE NO. 05 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,725.00 460,690.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,543.81 8,634.14 SUBTOTAL AMOUNT EARNED 91,268.81 469,324.24 ORIGINAL CONTRACT AMOUNT 488,752.00 TOTAL WORK COMPLETED 91,268.81 469,324.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 71,268.81 449,324.24 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 05/30/08 40 06/16/08 06/16/08 11/04/08 40 1 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/08