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 04/23/08 EST. NO.01 TIME 08:08 AM R.E. NAME: HENCH, CHARLIE 05-0P9904 --------------------------------------------------------------------------- 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 04/23/08 EST. NO.01 TIME 08:08 AM R.E. NAME: HENCH, CHARLIE 05-0P9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -2,500.00 01 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-25.7/27.7 ----------------- R BURKE CORPORATION IN SAN LUIS OBISPO COUNTY NEAR P O BOX 957 MORRO BAY FROM SAN LUISITO CREEK SAN LUIS OBISPO CA 934060957 BRIDGE TO 0.2 MILE SOUTH OF SOUTH BAY BOULEVARD OVERCROSSING FED. AID NO. N O N E RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 33,200.0000 33,200.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 14,160.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 720.00 0.000 0.00 S) 10 RESET CHANNELIZER (SURFACE MOUNTED) EA 60.0000 180.00 0.000 0.00 S) 11 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 0.000 0.00 S) 12 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 68.0000 14,960.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 2,400.00 0.000 0.00 15 ASPHALT CONCRETE (OPEN GRADED, SASOBIT) TON 115.0000 80,500.00 0.000 0.00 16 ASPHALT CONCRETE (OPEN GRADED) TON 108.0000 70,200.00 0.000 0.00 17 ASPHALT CONCRETE TON 112.0000 72,800.00 0.000 0.00 (OPEN GRADED, ASPHA-MIN) 18 ASPHALT CONCRETE (OPEN GRADED, EVOTHERM) TON 116.0000 75,400.00 0.000 0.00 19 ASPHALTIC EMULSION (PAINT BINDER) TON 900.0000 17,100.00 0.000 0.00 20 SURVEY MONUMENT (TYPE A) EA 900.0000 7,200.00 7.000 6,300.00 7.000 6,300.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,248.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 1,080.00 0.000 0.00 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 2,650.00 0.000 0.00 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,680.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 3,808.00 0.000 0.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 08:08 AM ESTIMATE NO. 01 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,400.00 11,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,400.00 11,400.00 ORIGINAL CONTRACT AMOUNT 421,136.00 TOTAL WORK COMPLETED 11,400.00 11,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 8,900.00 8,900.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 4,500.00 2,500.00 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 01/08/08 60 01/23/08 01/23/08 07/15/08 0 60 0 0 3% 0% PROGRESS IS SATISFACTORY PENDING DAYS *** SUSPENDED ON 01/23/08. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08