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 05/22/08 EST. NO.02 TIME 11:06 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 05/22/08 EST. NO.02 TIME 11:06 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 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 11:06 AM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/22/08 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 1.000 900.00 1.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 1.000 800.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 33,200.0000 33,200.00 1.000 33,200.00 1.000 33,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 14,160.00 8,957.000 10,748.40 8,957.000 10,748.40 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 3,829.000 3,829.00 3,829.000 3,829.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 720.00 278.000 667.20 278.000 667.20 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 1.000 300.00 1.000 300.00 S) 12 LEAD COMPLIANCE PLAN LS 4,500.0000 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 1.500 2,400.00 1.500 2,400.00 15 ASPHALT CONCRETE (OPEN GRADED, SASOBIT) TON 115.0000 80,500.00 750.440 86,300.60 750.440 86,300.60 16 ASPHALT CONCRETE (OPEN GRADED) TON 108.0000 70,200.00 673.280 72,714.24 673.280 72,714.24 17 ASPHALT CONCRETE TON 112.0000 72,800.00 672.790 75,352.48 672.790 75,352.48 (OPEN GRADED, ASPHA-MIN) 18 ASPHALT CONCRETE (OPEN GRADED, EVOTHERM) TON 116.0000 75,400.00 673.110 78,080.76 673.110 78,080.76 19 ASPHALTIC EMULSION (PAINT BINDER) TON 900.0000 17,100.00 9.000 8,100.00 9.000 8,100.00 20 SURVEY MONUMENT (TYPE A) EA 900.0000 7,200.00 7.000 6,300.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,248.00 11,165.000 4,019.40 11,165.000 4,019.40 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 600.00 478.000 573.60 478.000 573.60 S) PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 11:06 AM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080.00 272.000 979.20 272.000 979.20 S) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 2,650.00 10,565.000 2,641.25 10,565.000 2,641.25 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,680.00 1,310.000 1,572.00 1,310.000 1,572.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 3,808.00 480.000 1,536.00 480.000 1,536.00 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9904 TIME 11:06 AM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 392,914.13 404,314.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 392,914.13 404,314.13 ORIGINAL CONTRACT AMOUNT 421,136.00 TOTAL WORK COMPLETED 392,914.13 404,314.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 392,914.13 401,814.13 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 07/18/08 19 63 0 0 90% 32% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/22/08