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 01/25/07 EST. NO.10 TIME 07:35 AM 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 0050 1,069.95 E.W. @ F.A.(+) 101706 N 83-1 0 0051 1,344.82 102006 N 84-1 0 0052 849.66 102006 N 46-1 0 0053 1,321.56 092906 N 47-1 0 003 0008-1 -8,938.43 E.W. @ F.A.(+) 082306 N 0056.0 DAO CORRECTING ENTRY 0008-2 8,938.43 082306 N 0056.0 DAO CORRECTING ENTRY 0014 4,604.46 080706 N 0073.0 0014-1 -4,604.46 080706 N 0073.0 DAO CORRECTING ENTRY 0014-2 4,603.89 080706 N 0073.0 DAO CORRECTING ENTRY 0015 13,268.17 080906 N 0074.0 0016 21,769.77 081006 N 0075.0 0017 14,500.22 081106 N 0076.0 0018 1,795.06 081506 N 0077.0 0021-1 -5,430.02 092906 N 0080.0 DAO CORRECTING ENTRY 0021-2 5,430.02 092906 N 0080.0 DAO CORRECTING ENTRY 0025 184.65 010207 N 0086.0 0028 1,895.19 010307 N 0088.0 004 0001 418.27 A.C. @ U.P.(+) 010907 N 1 0 63,021.21 TOTAL THIS ESTIMATE 107,959.25 TOTAL PREVIOUS ESTIMATE 170,980.46 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 01/25/07 EST. NO.10 TIME 07:35 AM R.E. NAME: HENCH, CHARLES 05-468604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 REL EST #5 10,000.00 06 0.00 0.00 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 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 07:35 AM ESTIMATE NO. 10 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 01/19/07 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 01/25/07 LOCATION RERUN 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 1.000 45,000.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.7000 10,787.00 998.000 6,686.60 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 31.1500 4,049.50 98.000 3,052.70 08 TEMPORARY PAVEMENT MARKER EA 11.1000 2,553.00 246.000 2,730.60 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,850.0000 50,850.00 1.000 50,850.00 S) 10 TEMPORARY RAILING (TYPE K) M 86.5000 70,065.00 835.000 72,227.50 11 TEMPORARY CRASH CUSHION MODULE EA 1,375.0000 2,750.00 2.000 2,750.00 12 ABANDON CULVERT EA 11,600.0000 11,600.00 1.000 11,600.00 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 1,631.000 14,271.25 S) 15 REMOVE PAVEMENT MARKER EA 2.2500 270.00 126.000 283.50 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 425.0000 425.00 1.000 425.00 17 REMOVE DRAINAGE FACILITY EA 770.0000 1,540.00 2.000 1,540.00 18 RESET MARKER EA 210.0000 210.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 530.0000 530.00 1.000 530.00 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 7,117.50 552.000 5,382.00 S) 22 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 PROGRAM CAS145 PAGE 2 DATE 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 07:35 AM ESTIMATE NO. 10 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 01/19/07 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 01/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,265.000 341,077.50 24 IMPORTED BORROW M3 27.5000 1,457,500.00 55,869.000 1,536,397.50 25 DUFF M2 2.1000 33,600.00 16,000.000 33,600.00 S) 26 STRAW (EROSION CONTROL) TONN 725.0000 5,220.00 11.250 8,156.25 S) 27 FIBER (EROSION CONTROL) KG 1.1200 1,792.00 2,500.000 2,800.00 S) 28 COMPOST (EROSION CONTROL) M3 960.0000 3,072.00 3.200 3,072.00 S) 29 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 445.0000 445.00 1.000 445.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 69.0000 11,730.00 216.400 14,931.60 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 4.5000 900.00 312.500 1,406.25 S) 32 BONDED FIBER MATRIX KG 2.2500 14,400.00 6,400.000 14,400.00 S) 33 CLASS 2 AGGREGATE BASE M3 46.2500 356,125.00 6,044.000 279,535.00 34 ASPHALT CONCRETE (TYPE A) TONN 81.5000 93,725.00 1,375.330 112,089.40 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 390.0000 585.00 3.000 1,170.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 4,900.00 716.000 7,160.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,900.0000 2,900.00 1.400 4,060.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 5,200.0000 4,680.00 0.900 4,680.00 F) 39 600 MM REINFORCED CONCRETE PIPE M 410.0000 15,170.00 37.000 15,170.00 40 JACKED 600 MM REINFORCED CONCRETE PIPE M 3,450.0000 144,900.00 41.500 143,175.00 (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 16,200.00 323.000 19,380.00 43 FURNISH AND INSTALL DRAIN PIPE M 4.1000 5,617.00 1,370.000 5,617.00 (HORIZONTAL DRAIN) 44 DRILL HOLE (HORIZONTAL DRAIN) M 77.6000 105,536.00 1,355.000 105,148.00 45 HORIZONTAL DRAIN CONNECTOR UNIT EA 465.0000 6,975.00 15.000 6,975.00 46 200 MM COLLECTOR SYSTEM M 400.0000 4,800.00 12.000 4,800.00 (HORIZONTAL DRAIN) 47 FILTER FABRIC M2 4.2500 76,500.00 18,000.000 76,500.00 48 CLASS 3 PERMEABLE MATERIAL M3 57.0000 271,890.00 3,517.000 200,469.00 49 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 105.0000 315.00 3.000 315.00 (1.63 MM THICK) PROGRAM CAS145 PAGE 3 DATE 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 07:35 AM ESTIMATE NO. 10 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 01/19/07 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 01/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 354.00 54 600 MM CONCRETE FLARED END SECTION EA 3,050.0000 3,050.00 1.000 3,050.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 165.0000 7,590.00 46.000 7,590.00 56 ROCK SLOPE PROTECTION FABRIC M2 9.0000 1,080.00 120.000 1,080.00 57 FENCE (TYPE WM, WOOD POST) M 76.2500 34,312.50 460.000 35,075.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 3.3300 4,162.50 1,394.000 4,642.02 S) (SPRAYABLE) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.7000 1,837.00 152.000 2,538.40 S) 60 REPLACE DETECTORS LS 3,300.0000 3,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-468604 TIME 07:35 AM ESTIMATE NO. 10 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 01/19/07 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 01/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,437,656.57 ADJUSTMENT OF COMPENSATION 418.27 3,573.24 EXTRA WORK 62,602.94 167,407.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,021.21 3,608,637.03 61 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 3,561,743.50 TOTAL WORK COMPLETED 63,021.21 3,728,637.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,100.00 TOTAL 63,021.21 3,725,537.03 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 03/07/07 109 94 9 1 100% 78% PROGRESS IS SATISFACTORY PENDING DAYS *** SUSPENDED ON 10/03/06. HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/07