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 10/26/06 EST. NO.06 TIME 10:02 AM R.E. NAME: HENCH, CHARLIE 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 10/26/06 EST. NO.06 TIME 10:02 AM R.E. NAME: HENCH, CHARLIE 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 OVERBID ITEM NO. 025 -2,000.00 06 OVERBID ITEM NO. 027 -7,000.00 04 -2,000.00 -17,750.00 TOTAL DEDUCTIONS -2,000.00 -17,750.00 PROGRAM CAS145 PAGE 1 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 10:02 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/06 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 35,280.00 394.000 14,184.00 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 0.150 6,000.00 0.900 36,000.00 S) 05 TEMPORARY SILT FENCE M 17.1500 13,720.00 61.000 1,046.15 208.000 3,567.20 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,100.0000 4,200.00 2.000 4,200.00 07 TEMPORARY COVER M2 2.3100 1,386.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.750 4,725.00 S) 09 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.120 6,720.00 0.910 50,960.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 9.4500 264.60 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.3600 13,239.20 550.000 2,948.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 22.6500 4,756.50 100.000 2,265.00 175.000 3,963.75 S) 13 TEMPORARY PAVEMENT MARKER EA 19.6500 5,109.00 40.000 786.00 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 0.120 2,760.00 0.910 20,930.00 S) 16 TEMPORARY RAILING (TYPE K) M 77.8000 55,238.00 347.000 26,996.60 17 TEMPORARY CRASH CUSHION MODULE EA 326.0000 61,940.00 140.000 45,640.00 S) 18 ABANDON CULVERT EA 3,900.0000 3,900.00 1.000 3,900.00 19 REMOVE OBJECT MARKER EA 62.2000 311.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING M 50.3500 654.55 13.000 654.55 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.3000 12,169.00 274.000 1,178.20 S) STRIPE 22 REMOVE PAVEMENT MARKER EA 9.5500 2,865.00 22.000 210.10 S) PROGRAM CAS145 PAGE 2 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 10:02 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 20,755.00 24 RESET ROADSIDE SIGN EA 62.2500 62.25 0.000 0.00 25 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.250 3,250.00 1.000 13,000.00 26 ROADWAY EXCAVATION M3 53.5000 41,730.00 408.000 21,828.00 408.000 21,828.00 27 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 26.0000 1,300.00 50.000 1,300.00 F) 29 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 145.0000 5,365.00 37.000 5,365.00 F) 30 LEAN CONCRETE BACKFILL M3 476.0000 1,904.00 4.000 1,904.00 F) 31 ROADSIDE CLEARING LS 5,600.0000 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 1,092.000 2,839.20 1,907.000 4,958.20 S) 34 FIBER (EROSION CONTROL) KG 5.3000 1,378.00 130.000 689.00 130.000 689.00 S) 35 COMPOST (EROSION CONTROL) M3 705.0000 1,410.00 1.000 705.00 1.000 705.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 148.0000 1,480.00 5.000 740.00 5.000 740.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 40.3000 1,289.60 16.000 644.80 16.000 644.80 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 29,700.00 310.000 16,740.00 310.000 16,740.00 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 80,400.00 119.250 79,897.50 43 750 MM DRILLED HOLE M 1,260.0000 138,600.00 113.900 143,514.00 S) 44 CLASS 1 CONCRETE (BOX CULVERT) M3 540.0000 127,980.00 205.750 111,105.00 F) 45 CLASS 1 CONCRETE (BACKFILL) M3 560.0000 21,280.00 38.000 21,280.00 F) 46 BAR REINFORCING STEEL KG 4.7500 96,306.25 2,955.000 14,036.25 21,499.000 102,120.25 SF) 47 TIMBER LAGGING M3 2,475.0000 22,275.00 9.000 22,275.00 F) 48 CLEAN AND PAINT STEEL SOLDIER PILE LS 6,300.0000 6,300.00 1.000 6,300.00 S) 49 JACKED 1500 MM REINFORCED CONCRETE PIPE M 5,200.0000 109,200.00 21.900 113,880.00 (CLASS III) PROGRAM CAS145 PAGE 3 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 10:02 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,500.00 130.000 9,750.00 51 450 MM POLYMERIC COATED CORRUGATED M 136.0000 4,080.00 23.000 3,128.00 29.000 3,944.00 STEEL PIPE DOWNDRAIN 52 ANCHOR ASSEMBLY EA 382.0000 2,292.00 2.000 764.00 53 450 MM STEEL FLARED END SECTION EA 415.0000 1,245.00 1.000 415.00 3.000 1,245.00 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 15.000 1,095.00 264.000 19,272.00 56 ROCK SLOPE PROTECTION FABRIC M2 6.6000 3,432.00 25.000 165.00 554.000 3,656.40 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 92.000 16,790.00 92.000 16,790.00 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 8.000 40,240.00 8.000 40,240.00 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 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-420744 TIME 10:02 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,096.40 1,025,095.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,453.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,096.40 1,026,548.78 65 MOBILIZATION LS 19,200.0000 19,200.00 1.000 19,200.00 ORIGINAL CONTRACT AMOUNT 1,500,228.85 TOTAL WORK COMPLETED 142,096.40 1,045,748.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -17,750.00 TOTAL 140,096.40 1,027,998.78 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 05/09/07 112 98 0 3 67% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/26/06