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 10/21/09 EST. NO.04 TIME 01:06 PM 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 --------------------------------------------------------------------------- 002 0001 11,893.39 E.W. @ F.A.(+) 073109 N 2 0 003 0001 1,535.13 E.W. @ F.A.(+) 090909 N 2 0 0002 769.87 091009 N 3 0 0003 64.60 091109 N 4 0 0004 966.91 091609 N 5 0 0005 200.51 091709 N 6 0 0006 258.37 091809 N 7 0 0007 129.20 092109 N 8 0 0008 968.88 092909 N 9 0 0009 2,412.92 093009 N 10 0 0010 226.07 100109 N 11 0 19,425.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,425.85 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 10/21/09 EST. NO.04 TIME 01:06 PM 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 01:06 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/21/09 LOCATION RERUN 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) M 19.0000 2,166.00 93.000 1,767.00 03 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.729 6,561.00 04 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725.00 PREVENTION PLAN 05 TEMPORARY CLEAR WATER DIVERSION LS 12,500.0000 12,500.00 0.800 10,000.00 SYSTEM 06 TEMPORARY SILT FENCE M 19.0000 1,045.00 11.000 209.00 62.000 1,178.00 07 TEMPORARY GRAVEL BAG BERM M 38.0000 1,178.00 20.000 760.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 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 6.000 240.00 6.000 240.00 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 0.729 3,645.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 1.458 5,248.80 15 REMOVE CONCRETE M3 415.0000 12,450.00 30.000 12,450.00 16 ROADWAY EXCAVATION M3 140.0000 8,120.00 34.800 4,872.00 17 IMPORTED BORROW M3 85.0000 13,362.00 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 2,645.00 145.000 4,168.75 145.000 4,168.75 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 30.900 33,990.00 80.000 88,000.00 F) 22 BAR REINFORCING STEEL KG 3.1600 11,641.44 1,621.000 5,122.36 3,684.000 11,641.44 F) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 01:06 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.600 1,496.00 13.600 1,496.00 24 ROCK SLOPE PROTECTION (1T, METHOD A) M3 110.0000 583.00 15.600 1,716.00 15.600 1,716.00 25 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 110.0000 583.00 15.600 1,716.00 15.600 1,716.00 26 ROCK SLOPE PROTECTION M3 110.0000 7,590.00 105.900 11,649.00 114.000 12,540.00 (1/4 TON, METHOD B) 27 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 5,610.00 96.000 10,560.00 96.000 10,560.00 28 ROCK SLOPE PROTECTION (1T, METHOD B) M3 110.0000 7,260.00 111.000 12,210.00 111.000 12,210.00 29 ROCK SLOPE PROTECTION (2T, METHOD B) M3 110.0000 7,260.00 90.400 9,944.00 111.000 12,210.00 30 ROCK SLOPE PROTECTION FABRIC M3 2.5000 262.50 194.000 485.00 194.000 485.00 31 MISCELLANEOUS IRON AND STEEL KG 10.0000 23,450.00 2,345.000 23,450.00 2,345.000 23,450.00 F) 32 CABLE RAILING M 270.0000 6,264.00 24.500 6,615.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 01:06 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,206.11 245,820.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,425.85 19,425.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,631.96 265,246.34 33 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 279,887.94 TOTAL WORK COMPLETED 138,881.96 290,246.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,881.96 290,246.34 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 07/09/09 07/09/09 10/19/09 68 4 0 0 89% 97% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09