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 08/26/09 EST. NO.02 TIME 08:07 AM R.E. NAME: OSIER, JIM 01-447504 --------------------------------------------------------------------------- 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 08/26/09 EST. NO.02 TIME 08:07 AM R.E. NAME: OSIER, JIM 01-447504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE 01-MEN-101-81.4/ .0 ----------------- PARSONS BROS ROCKERIES IN MENDOCINO COUNTY ABOUT 19.7 KM CLIFORNIA INC NORTH OF LAYTONVILLE AT RATTLESNAKE 1588 BEDELL COURT CREEK BRIDGE ROSEVILLE CA 95747 FED. AID NO. N O N E UPGRADE FISH PASSAGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 19.0000 2,166.00 93.000 1,767.00 93.000 1,767.00 03 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.443 3,987.00 0.443 3,987.00 04 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725.00 PREVENTION PLAN 05 TEMPORARY CLEAR WATER DIVERSION LS 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375.00 SYSTEM 06 TEMPORARY SILT FENCE M 19.0000 1,045.00 51.000 969.00 51.000 969.00 07 TEMPORARY GRAVEL BAG BERM M 38.0000 1,178.00 20.000 760.00 20.000 760.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0.00 10 TEMPORARY STRAW BALE BARRIER M 40.0000 600.00 0.000 0.00 11 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 13 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.443 2,215.00 0.443 2,215.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 0.886 3,189.60 0.886 3,189.60 15 REMOVE CONCRETE M3 415.0000 12,450.00 27.000 11,205.00 27.000 11,205.00 16 ROADWAY EXCAVATION M3 140.0000 8,120.00 34.800 4,872.00 34.800 4,872.00 17 IMPORTED BORROW M3 85.0000 13,362.00 74.300 6,315.50 74.300 6,315.50 18 EROSION CONTROL (TYPE D) M2 4.6000 3,220.00 0.000 0.00 19 FIBER ROLLS M 28.7500 2,645.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE M3 150.0000 345.00 0.000 0.00 21 CLASS 2 CONCRETE M3 1,100.0000 88,000.00 0.000 0.00 F) 22 BAR REINFORCING STEEL KG 3.1600 11,641.44 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (2T, METHOD A) M3 110.0000 253.00 0.000 0.00 24 ROCK SLOPE PROTECTION (1T, METHOD A) M3 110.0000 583.00 0.000 0.00 25 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 110.0000 583.00 0.000 0.00 26 ROCK SLOPE PROTECTION M3 110.0000 7,590.00 0.000 0.00 (1/4 TON, METHOD B) 27 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 5,610.00 0.000 0.00 28 ROCK SLOPE PROTECTION (1T, METHOD B) M3 110.0000 7,260.00 0.000 0.00 29 ROCK SLOPE PROTECTION (2T, METHOD B) M3 110.0000 7,260.00 13.000 1,430.00 13.000 1,430.00 30 ROCK SLOPE PROTECTION FABRIC M3 2.5000 262.50 0.000 0.00 31 MISCELLANEOUS IRON AND STEEL KG 10.0000 23,450.00 0.000 0.00 F) 32 CABLE RAILING M 270.0000 6,264.00 24.500 6,615.00 24.500 6,615.00 PROGRAM CAS145 PAGE 3 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,925.10 57,425.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,925.10 57,425.10 33 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 279,887.94 TOTAL WORK COMPLETED 79,675.10 81,175.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,675.10 81,175.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/24/09 70 00/00/00 07/09/09 10/15/09 31 0 0 0 28% 44% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09