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 09/20/10 EST. NO.03 TIME 10:15 AM R.E. NAME: HENCH, CHARLIE 05-0P3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/20/10 EST. NO.03 TIME 10:15 AM R.E. NAME: HENCH, CHARLIE 05-0P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3104 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 05-MON-1-21.1/ .0 ----------------- SOUZA CONSTRUCTION INC IN MONTEREY COUNTY NEAR LUCIA AT P O BOX 3810 LIMEKILN CREEK BRIDGE SAN LUIS OBISPO CA 934033810 FED. AID NO. N O N E REPAIR ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 19.0000 8,550.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.5000 2,475.00 625.000 3,437.50 04 CONSTRUCTION SITE MANAGEMENT LS 3,040.0000 3,040.00 0.400 1,216.00 1.000 3,040.00 05 PREPARE WATER POLLUTION CONTROL LS 767.0000 767.00 1.000 767.00 PROGRAM 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,022.0000 2,022.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 09 TRAFFIC CONTROL SYSTEM LS 2,270.0000 2,270.00 0.400 908.00 1.000 2,270.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.000 0.00 11 RELOCATE ROCK SLOPE PROTECTION CY 54.0000 7,560.00 600.000 32,400.00 12 CONCRETE STAINING SQFT 1.2000 4,020.00 0.000 0.00 13 ROCK SLOPE PROTECTION (4T, METHOD A) CY 136.0000 68,000.00 600.000 81,600.00 14 RING NET SYSTEM SQFT 13.0000 191,100.00 3,820.000 49,660.00 14,188.000 184,444.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P3104 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,784.00 311,158.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,784.00 311,158.50 ORIGINAL CONTRACT AMOUNT 294,854.00 TOTAL WORK COMPLETED 51,784.00 311,158.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,784.00 311,158.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/24/10 40 07/19/10 07/19/10 09/28/10 34 11 0 0 99% 85% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/20/10