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 11/10/09 EST. NO.04 TIME 11:08 AM R.E. NAME: HENCH, CHARLES 05-0Q8904 --------------------------------------------------------------------------- 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 11/10/09 EST. NO.04 TIME 11:08 AM R.E. NAME: HENCH, CHARLES 05-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 REC'D MISS PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8904 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/09 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 11/10/09 LOCATION SEMI-FINAL ESTIMATE 05-SLO-1-73.0/73.5 ------------------- 05-MON-1-2.5/3.0 R BURKE CORPORATION IN MONTEREY AND SAN LUIS OBISPO 05-MON-1-10.3/10.8 P O BOX 957 COUNTIES AT VARIOUS LOCATIONS SAN LUIS OBISPO CA 93406 FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 04 TRAFFIC CONTROL SYSTEM LS 33,280.0000 33,280.00 1.000 33,280.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 12,720.00 0.000 0.00 STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,100.00 2,525.000 12,625.00 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 12,760.00 312.500 18,125.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,800.00 0.400 2,800.00 11 HOT MIX ASPHALT (TYPE A) TON 99.0000 223,740.00 2,334.520 231,117.48 12 TACK COAT TON 700.0000 9,800.00 10.280 7,196.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 11,412.00 35,260.000 12,693.60 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 2,967.00 746.000 3,207.80 PROGRAM CAS145 PAGE 2 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8904 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/09 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 328,794.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 328,794.88 ORIGINAL CONTRACT AMOUNT 331,329.00 TOTAL WORK COMPLETED 0.00 328,794.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 318,794.88 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 03/04/09 20 03/19/09 03/19/09 09/16/09 17 110 4 0 100% 100% HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09