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 06/20/06 EST. NO.02 TIME 02:01 PM R.E. NAME: HENCH, CHARLES 05-420744 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 02:01 PM R.E. NAME: HENCH, CHARLES 05-420744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 003 -2,750.00 01 OVERBID ITEM NO. 025 -6,000.00 01 0.00 -8,750.00 TOTAL DEDUCTIONS 0.00 -8,750.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 05-SLO-1-67.4/69.4 ----------------- ON GRADE CONTRACTING IN SAN LUIS OBISPO COUNTY NEAR P O BOX 159 SAN SIMEON AT VARIOUS LOCATIONS JAMESTOWN CA 95327 FED. AID NO. ACST-P001(517)E ,PH-P001(517)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 36.0000 35,280.00 30.000 1,080.00 30.000 1,080.00 S) 02 TEMPORARY CULVERT M 227.0000 9,080.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 05 TEMPORARY SILT FENCE M 17.1500 13,720.00 10.000 171.50 117.000 2,006.55 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,100.0000 4,200.00 1.000 2,100.00 07 TEMPORARY COVER M2 2.3100 1,386.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.500 3,150.00 S) 09 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.170 9,520.00 0.290 16,240.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 9.4500 264.60 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.3600 13,239.20 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 22.6500 4,756.50 12.000 271.80 62.000 1,404.30 S) 13 TEMPORARY PAVEMENT MARKER EA 19.6500 5,109.00 0.000 0.00 S) 14 TEMPORARY SIGNAL SYSTEM LS 124,000.0000 124,000.00 0.000 0.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,000.0000 23,000.00 0.170 3,910.00 0.290 6,670.00 S) 16 TEMPORARY RAILING (TYPE K) M 77.8000 55,238.00 85.000 6,613.00 170.000 13,226.00 17 TEMPORARY CRASH CUSHION MODULE EA 326.0000 61,940.00 28.000 9,128.00 84.000 27,384.00 S) 18 ABANDON CULVERT EA 3,900.0000 3,900.00 0.000 0.00 19 REMOVE OBJECT MARKER EA 62.2000 311.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING M 50.3500 654.55 0.000 0.00 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.3000 12,169.00 0.000 0.00 S) STRIPE 22 REMOVE PAVEMENT MARKER EA 9.5500 2,865.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 2,965.0000 20,755.00 5.000 14,825.00 5.000 14,825.00 24 RESET ROADSIDE SIGN EA 62.2500 62.25 0.000 0.00 25 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.750 9,750.00 26 ROADWAY EXCAVATION M3 53.5000 41,730.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 26.0000 1,300.00 0.000 0.00 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 145.0000 5,365.00 0.000 0.00 F) 30 LEAN CONCRETE BACKFILL M3 476.0000 1,904.00 0.000 0.00 F) 31 ROADSIDE CLEARING LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600.00 32 PRUNE EXISTING PLANTS LS 1,990.0000 1,990.00 1.000 1,990.00 33 DUFF M2 2.6000 6,760.00 815.000 2,119.00 S) 34 FIBER (EROSION CONTROL) KG 5.3000 1,378.00 0.000 0.00 S) 35 COMPOST (EROSION CONTROL) M3 705.0000 1,410.00 0.000 0.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 148.0000 1,480.00 0.000 0.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 40.3000 1,289.60 0.000 0.00 S) 38 PLANT (GROUP W) EA 15.1000 2,416.00 0.000 0.00 39 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 40 CLASS 2 AGGREGATE BASE M3 54.0000 29,700.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE A) TONN 151.0000 45,300.00 0.000 0.00 42 STEEL SOLDIER PILE (W 360 X 237) M 670.0000 80,400.00 0.000 0.00 43 750 MM DRILLED HOLE M 1,260.0000 138,600.00 0.000 0.00 S) 44 CLASS 1 CONCRETE (BOX CULVERT) M3 540.0000 127,980.00 31.000 16,740.00 51.000 27,540.00 F) 45 CLASS 1 CONCRETE (BACKFILL) M3 560.0000 21,280.00 0.000 0.00 F) 46 BAR REINFORCING STEEL KG 4.7500 96,306.25 1,390.000 6,602.50 3,930.000 18,667.50 SF) 47 TIMBER LAGGING M3 2,475.0000 22,275.00 0.000 0.00 F) 48 CLEAN AND PAINT STEEL SOLDIER PILE LS 6,300.0000 6,300.00 0.000 0.00 S) 49 JACKED 1500 MM REINFORCED CONCRETE PIPE M 5,200.0000 109,200.00 21.900 113,880.00 21.900 113,880.00 (CLASS III) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 3 PERMEABLE MATERIAL (BLANKET) M3 75.0000 13,500.00 52.000 3,900.00 63.000 4,725.00 51 450 MM POLYMERIC COATED CORRUGATED M 136.0000 4,080.00 0.000 0.00 STEEL PIPE DOWNDRAIN 52 ANCHOR ASSEMBLY EA 382.0000 2,292.00 0.000 0.00 53 450 MM STEEL FLARED END SECTION EA 415.0000 1,245.00 0.000 0.00 54 ROCK SLOPE PROTECTION (2T, METHOD A) M3 270.0000 1,350.00 0.000 0.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 73.0000 19,710.00 0.000 0.00 56 ROCK SLOPE PROTECTION FABRIC M2 6.6000 3,432.00 0.000 0.00 57 FENCE (TYPE BW, WOOD POST) M 7.4500 3,129.00 0.000 0.00 S) 58 GUARD RAILING DELINEATOR EA 18.9000 453.60 0.000 0.00 S) 59 OBJECT MARKER (TYPE OM2-1V) EA 50.3500 402.80 0.000 0.00 S) 60 METAL BEAM GUARD RAILING (STEEL POST) M 182.5000 54,750.00 0.000 0.00 S) 61 CABLE RAILING M 151.0000 3,473.00 0.000 0.00 SF) 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,030.0000 70,420.00 0.000 0.00 S) 63 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 18,060.00 0.000 0.00 S) (SPRAYABLE) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.1500 5,537.50 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,241.80 296,357.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,241.80 296,357.35 65 MOBILIZATION LS 19,200.0000 19,200.00 0.450 8,640.00 0.950 18,240.00 ORIGINAL CONTRACT AMOUNT 1,500,228.85 TOTAL WORK COMPLETED 220,881.80 314,597.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,750.00 TOTAL 220,881.80 305,847.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 003 PREPARE STORM WATER POLLUTION 1,250.00 4,000.00 2,750.00 PREVENTION PLAN 025 CLEARING AND GRUBBING 5,000.00 13,000.00 8,000.00 027 LEAD COMPLIANCE PLAN 1,000.00 8,000.00 7,000.00 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 12/02/05 245 12/19/05 12/19/05 04/25/07 35 90 0 1 21% 28% PROGRESS IS SATISFACTORY HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 06/20/06