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.03 TIME 02:01 PM R.E. NAME: HENCH, CHARLES 05-468604 --------------------------------------------------------------------------- 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 0004 907.17 E.W. @ F.A.(+) 050906 N 0005.0 0005 210.36 051006 N 0006.0 0007 479.15 052506 N 0020.0 0008 724.64 051806 N 0021.0 0009 589.39 051706 N 0016B0 002 0001 19,350.60 E.W. @ F.A.(+) 050806 N 0004.0 0003 512.48 050506 N 003 0 0004 925.29 050306 N 0017.0 0005 259.71 051806 N 0019.0 0006 189.66 051506 N 0018.0 0007 3,154.97 A.C. @ L.S.(+) 060906 N 7 0 0008 594.25 E.W. @ F.A.(+) 050906 N 0015B0 27,897.67 TOTAL THIS ESTIMATE 2,800.03 TOTAL PREVIOUS ESTIMATE 30,697.70 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 06/20/06 EST. NO.03 TIME 02:01 PM R.E. NAME: HENCH, CHARLES 05-468604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -100.00 01 OVERBID ITEM NO. 022 -3,000.00 01 0.00 -3,100.00 TOTAL DEDUCTIONS 0.00 -3,100.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 02/15/06 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-46-R0.7/R1.0 ----------------- UNION ASPHALT INC IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 CAMBRIA FROM 0.9 KM TO 1.3 KM EAST SANTA MARIA CA 93456 OF ROUTE 1 FED. AID NO. N O N E CONSTRUCT EARTH BUTRESS EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 52.2500 26,647.50 530.000 27,692.50 S) 02 PREPARE STORM WATER POLLUTION LS 2,725.0000 2,725.00 1.000 2,725.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.500 1,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.120 13,800.00 0.280 32,200.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.7000 10,787.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 31.1500 4,049.50 36.000 1,121.40 08 TEMPORARY PAVEMENT MARKER EA 11.1000 2,553.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,850.0000 50,850.00 0.500 25,425.00 S) 10 TEMPORARY RAILING (TYPE K) M 86.5000 70,065.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 1,375.0000 2,750.00 0.000 0.00 12 ABANDON CULVERT EA 11,600.0000 11,600.00 0.000 0.00 13 REMOVE FENCE (TYPE WM) M 20.5000 8,610.00 342.000 7,011.00 S) 14 REMOVE TRAFFIC STRIPE M 8.7500 11,900.00 0.000 0.00 S) 15 REMOVE PAVEMENT MARKER EA 2.2500 270.00 0.000 0.00 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 425.0000 425.00 0.000 0.00 17 REMOVE DRAINAGE FACILITY EA 770.0000 1,540.00 0.000 0.00 18 RESET MARKER EA 210.0000 210.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 530.0000 530.00 0.000 0.00 20 RELOCATE IRRIGATION SYSTEM EA 19,700.0000 19,700.00 1.000 19,700.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.7500 7,117.50 0.000 0.00 S) 22 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 02/15/06 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 ROADWAY EXCAVATION M3 13.5000 301,050.00 13,913.000 187,825.50 24 IMPORTED BORROW M3 27.5000 1,457,500.00 17,748.000 488,070.00 24,910.000 685,025.00 25 DUFF M2 2.1000 33,600.00 8,000.000 16,800.00 S) 26 STRAW (EROSION CONTROL) TONN 725.0000 5,220.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 1.1200 1,792.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) M3 960.0000 3,072.00 0.000 0.00 S) 29 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 445.0000 445.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 69.0000 11,730.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 4.5000 900.00 0.000 0.00 S) 32 BONDED FIBER MATRIX KG 2.2500 14,400.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 46.2500 356,125.00 5,983.000 276,713.75 34 ASPHALT CONCRETE (TYPE A) TONN 81.5000 93,725.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 390.0000 585.00 0.000 0.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 4,900.00 0.000 0.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,900.0000 2,900.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 5,200.0000 4,680.00 0.000 0.00 F) 39 600 MM REINFORCED CONCRETE PIPE M 410.0000 15,170.00 33.000 13,530.00 33.000 13,530.00 40 JACKED 600 MM REINFORCED CONCRETE PIPE M 3,450.0000 144,900.00 39.000 134,550.00 39.000 134,550.00 (CLASS II) 41 200 MM PERFORATED PLASTIC M 55.0000 14,850.00 268.000 14,740.00 PIPE UNDERDRAIN 42 200 MM PLASTIC PIPE UNDERDRAIN M 60.0000 16,200.00 268.000 16,080.00 43 FURNISH AND INSTALL DRAIN PIPE M 4.1000 5,617.00 0.000 0.00 (HORIZONTAL DRAIN) 44 DRILL HOLE (HORIZONTAL DRAIN) M 77.6000 105,536.00 0.000 0.00 45 HORIZONTAL DRAIN CONNECTOR UNIT EA 465.0000 6,975.00 0.000 0.00 46 200 MM COLLECTOR SYSTEM M 400.0000 4,800.00 0.000 0.00 (HORIZONTAL DRAIN) 47 FILTER FABRIC M2 4.2500 76,500.00 9,613.000 40,855.25 14,628.000 62,169.00 48 CLASS 3 PERMEABLE MATERIAL M3 57.0000 271,890.00 1,609.000 91,713.00 1,609.000 91,713.00 49 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 105.0000 315.00 0.000 0.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 02/15/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM PLASTIC PIPE DOWNDRAIN M 70.0000 1,050.00 0.000 0.00 51 300 MM ENTRANCE TAPER EA 446.0000 446.00 0.000 0.00 52 300 MM STEEL FLARED END SECTION EA 255.0000 255.00 0.000 0.00 53 200 MM STEEL FLARED END SECTION EA 118.0000 354.00 0.000 0.00 54 600 MM CONCRETE FLARED END SECTION EA 3,050.0000 3,050.00 0.000 0.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 165.0000 7,590.00 0.000 0.00 56 ROCK SLOPE PROTECTION FABRIC M2 9.0000 1,080.00 0.000 0.00 57 FENCE (TYPE WM, WOOD POST) M 76.2500 34,312.50 0.000 0.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 3.3300 4,162.50 0.000 0.00 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.7000 1,837.00 0.000 0.00 S) 60 REPLACE DETECTORS LS 3,300.0000 3,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 02/15/06 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 805,018.25 1,672,321.15 ADJUSTMENT OF COMPENSATION 3,154.97 3,154.97 EXTRA WORK 24,742.70 27,542.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 832,915.92 1,703,018.85 61 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 3,561,743.50 TOTAL WORK COMPLETED 832,915.92 1,817,018.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,100.00 TOTAL 832,915.92 1,813,918.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 2,625.00 2,725.00 100.00 PREVENTION PLAN 022 CLEARING AND GRUBBING 30,000.00 33,000.00 3,000.00 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 03/14/06 130 03/29/06 03/29/06 11/06/06 37 21 3 0 50% 28% PROGRESS IS SATISFACTORY HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 29 DATE 06/20/06