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 07/21/11 EST. NO.01 TIME 09:29 AM R.E. NAME: GORONA, MARK 01-482404 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.01 TIME 09:29 AM R.E. NAME: GORONA, MARK 01-482404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 01-HUM-299-0.7/ .0 ----------------- ENVIRONMENTAL LANDSCAPE IN HUMBOLDT COUNTY IN ARCATA ON SOLUTIONS GIUNTOLI LANE 0.2 MILE WEST OF 8380 ROVANA CIRCLE GIUNTOLI LANE OVERCROSSING SACRAMENTO CA 95828 FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.246 738.00 0.246 738.00 02 PREPARE STORM WATER POLLUTION LS 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 11,720.00 2,225.000 8,900.00 2,225.000 8,900.00 04 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 REMOVE FENCE (TYPE BW) LF 30.0000 1,980.00 66.000 1,980.00 66.000 1,980.00 06 CLEARING AND GRUBBING LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800.00 07 RIP SOIL SURFACE ACRE 2,150.0000 5,160.00 2.400 5,160.00 2.400 5,160.00 08 PLANTING HOLE EXCAVATION CY 28.7500 66,412.50 2,310.000 66,412.50 2,310.000 66,412.50 09 IMPORTED TOPSOIL CY 34.5000 81,765.00 2,553.000 88,078.50 2,553.000 88,078.50 10 BIODEGRADABLE WATER BARRIER SQYD 3.5000 15,925.00 4,667.000 16,334.50 4,667.000 16,334.50 (PLANTING HOLE) 11 MULCH CY 60.0000 18,000.00 0.000 0.00 12 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,800.0000 15,600.00 0.000 0.00 13 IRRIGATION SYSTEM LS 34,640.0000 34,640.00 0.285 9,872.40 0.285 9,872.40 14 WATER METER EA 6,000.0000 6,000.00 0.682 4,092.00 0.682 4,092.00 15 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 11.0000 7,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,217.90 214,217.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,217.90 214,217.90 16 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 299,892.50 TOTAL WORK COMPLETED 234,217.90 234,217.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,217.90 234,217.90 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 02/15/11 40 06/27/11 03/02/11 09/28/11 16 82 25 0 77% 25% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11