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 11/30/09 EST. NO.05 TIME 08:33 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 11/30/09 EST. NO.05 TIME 08:33 AM R.E. NAME: OSIER, JIM 01-447504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,808.42 05 -1,808.42 -1,808.42 TOTAL DEDUCTIONS -11,808.42 -11,808.42 PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:33 AM ESTIMATE NO. 05 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 10/26/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 0.271 2,439.00 1.000 9,000.00 04 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300.00 PREVENTION PLAN 05 TEMPORARY CLEAR WATER DIVERSION LS 12,500.0000 12,500.00 0.200 2,500.00 1.000 12,500.00 SYSTEM 06 TEMPORARY SILT FENCE M 19.0000 1,045.00 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 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 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 0.271 1,355.00 1.000 5,000.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 0.542 1,951.20 2.000 7,200.00 15 REMOVE CONCRETE M3 415.0000 12,450.00 30.000 12,450.00 16 ROADWAY EXCAVATION M3 140.0000 8,120.00 23.200 3,248.00 58.000 8,120.00 17 IMPORTED BORROW M3 85.0000 13,362.00 74.300 6,315.50 18 EROSION CONTROL (TYPE D) M2 4.6000 3,220.00 700.000 3,220.00 700.000 3,220.00 19 FIBER ROLLS M 28.7500 2,645.00 145.000 4,168.75 20 CLASS 2 AGGREGATE BASE M3 150.0000 345.00 18.640 2,796.00 18.640 2,796.00 21 CLASS 2 CONCRETE M3 1,100.0000 88,000.00 80.000 88,000.00 F) 22 BAR REINFORCING STEEL KG 3.1600 11,641.44 3,684.000 11,641.44 F) PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:33 AM ESTIMATE NO. 05 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 10/26/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ROCK SLOPE PROTECTION (1T, METHOD A) M3 110.0000 583.00 15.600 1,716.00 25 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 110.0000 583.00 15.600 1,716.00 26 ROCK SLOPE PROTECTION M3 110.0000 7,590.00 114.000 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 28 ROCK SLOPE PROTECTION (1T, METHOD B) M3 110.0000 7,260.00 111.000 12,210.00 29 ROCK SLOPE PROTECTION (2T, METHOD B) M3 110.0000 7,260.00 111.000 12,210.00 30 ROCK SLOPE PROTECTION FABRIC M3 2.5000 262.50 194.000 485.00 31 MISCELLANEOUS IRON AND STEEL KG 10.0000 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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447504 TIME 08:33 AM ESTIMATE NO. 05 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 10/26/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,084.20 263,904.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,425.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,084.20 283,330.54 33 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 279,887.94 TOTAL WORK COMPLETED 18,084.20 308,330.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,808.42 -11,808.42 TOTAL 6,275.78 296,522.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/09 70 07/09/09 07/09/09 10/26/09 72 4 4 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09