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 09/23/11 EST. NO.01 TIME 11:15 AM R.E. NAME: KYUKENDALL, NANCY 01-4518A4 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.01 TIME 11:15 AM R.E. NAME: KYUKENDALL, NANCY 01-4518A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4518A4 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 10/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KYUKENDALL, NANCY DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-12.9/13.1 ----------------------- 01-HUM-101-0.0 NORWOOD CONSTRUCTION IN HUMBOLDT CONTY NEAR GARBERVILLE AT 0.2 5301 BYRON HOT SPRINGS RD NE MILE N OF MONSCHKE UC AND AT 1.2 MI S OF D BYRON, CA 94514 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 0.000 0.00 005 SMALL BUSINESS UTILIZATION REPORT EA 1,000.0000 2,000.00 0.000 0.00 006 TEMPORARY STRAW BALE BARRIER LF 50.0000 2,500.00 15.000 750.00 15.000 750.00 007 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 008 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.000 0.00 010 32" PLASTIC PIPE-LINER LF 200.0000 60,000.00 0.000 0.00 011 EROSION CONTROL (TYPE D) SQYD 4.0000 11,440.00 0.000 0.00 012 MINOR CONCRETE (INVERT PAVING) LF 29.3000 29,007.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LF 15.0000 14,760.00 0.000 0.00 014 36" STEEL FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0.00 015 ROCK SLOPE PROTECTION CY 500.0000 5,500.00 0.000 0.00 (1/2 TON, METHOD A) 016 MISCELLANEOUS IRON AND STEEL LB 1.0000 14,783.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4518A4 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 10/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KYUKENDALL, NANCY DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,000.00 10,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,000.00 10,000.00 ORIGINAL CONTRACT AMOUNT 164,740.00 TOTAL WORK COMPLETED 10,000.00 10,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,000.00 10,000.00 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 05/17/11 35 09/15/11 12/22/09 10/14/11 3 434 0 0 5% 9% PROGRESS IS SATISFACTORY KYUKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11