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 03/09/09 EST. NO.07 TIME 02:17 PM 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 0014-1 -854.36 E.W. @ F.A.(+) 102808 N 2978 0 DAO CORRECTING ENTRY 0014-2 844.52 102808 N 2978 0 DAO CORRECTING ENTRY 0019-1 -732.84 100108 N 2689 0 DAO CORRECTING ENTRY 0019-2 769.48 100108 N 2689 0 DAO CORRECTING ENTRY 0020 231.89 100208 N 2689-2 0020-1 -231.89 100208 N 2689-2 DAO CORRECTING ENTRY 0020-2 243.49 100208 N 2689-2 DAO CORRECTING ENTRY 0021 342.34 100208 N 2689-3 0021-1 -342.34 100208 N 2689-3 DAO CORRECTING ENTRY 0021-2 359.46 100208 N 2689-3 DAO CORRECTING ENTRY 629.75 TOTAL THIS ESTIMATE 11,780.17 TOTAL PREVIOUS ESTIMATE 12,409.92 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 03/09/09 EST. NO.07 TIME 02:17 PM R.E. NAME: HENCH, CHARLIE 05-0N5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 REC'D CEM-4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRLS -10,000.00 05 REC'D PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N5204 TIME 02:17 PM ESTIMATE NO. 07 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 03/09/09 LOCATION FINAL ESTIMATE 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 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 1.000 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 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 27,750.00 368.000 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 22.500 12,375.00 120.000 66,000.00 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 1.000 8,000.00 19 FUSE WELDED HDPE DOWNDRAIN LF 300.0000 51,000.00 170.000 51,000.00 20 GALVANIZED DEBRIS RACK EA 8,000.0000 8,000.00 1.000 8,000.00 21 ROCK SLOPE PROTECTION (1 TON, METHOD A) TON 210.0000 10,290.00 10.000 2,100.00 60.110 12,623.10 S) 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 326.000 652.00 F) PROGRAM CAS145 PAGE 2 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N5204 TIME 02:17 PM ESTIMATE NO. 07 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 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,475.00 475,165.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 629.75 12,409.92 SUBTOTAL AMOUNT EARNED 15,104.75 487,575.02 ORIGINAL CONTRACT AMOUNT 488,752.00 TOTAL WORK COMPLETED 15,104.75 487,575.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 25,104.75 487,575.02 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 03/09/09