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 01/12/10 EST. NO.05 TIME 12:47 PM 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 --------------------------------------------------------------------------- 001 0001 854.32 E.W. @ F.A.(+) 072809 N 001 0 0002 961.84 072909 N 002 0 0004 800.54 073009 N 004 0 0006 546.47 080409 N 007 0 0007 312.27 080509 N 009 0 002 0001 12,863.08 E.W. @ F.A.(+) 080309 N 006 0 0002 116.27 080409 N 008 0 0003 575.00 080309 N 006A 0 003 0006 11,564.86 E.W. @ F.A.(+) 090609 N 016 0 0006-1 -11,564.86 090609 N 016 0 DAO CORRECTING ENTRY 0006-2 11,564.86 091609 N 016 0 DAO CORRECTING ENTRY 0007 409.98 090109 N 11A 0 0008 1,894.82 090809 N 12A 0 0009 1,475.00 090909 N 13A 0 0010 1,567.67 091009 N 14A 0 0011 1,370.41 091109 N 15A 0 35,312.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,312.53 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 01/12/10 EST. NO.05 TIME 12:47 PM R.E. NAME: HENCH, CHARLES 05-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 CEM 4401 REC'D 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 REC'D MISS PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8904 TIME 12:47 PM ESTIMATE NO. 05 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 01/12/10 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 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q8904 TIME 12:47 PM ESTIMATE NO. 05 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 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,312.53 35,312.53 SUBTOTAL AMOUNT EARNED 35,312.53 364,107.41 ORIGINAL CONTRACT AMOUNT 331,329.00 TOTAL WORK COMPLETED 35,312.53 364,107.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 45,312.53 364,107.41 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 01/12/10