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 08/19/11 EST. NO.02 TIME 07:15 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 08/19/11 EST. NO.02 TIME 07:15 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 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 07:15 AM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/19/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.338 1,014.00 0.584 1,752.00 002 PREPARE STORM WATER POLLUTION LS 1,850.0000 1,850.00 1.000 1,850.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 11,720.00 2,225.000 8,900.00 004 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 005 REMOVE FENCE (TYPE BW) LF 30.0000 1,980.00 66.000 1,980.00 006 CLEARING AND GRUBBING LS 8,800.0000 8,800.00 1.000 8,800.00 007 RIP SOIL SURFACE ACRE 2,150.0000 5,160.00 2.400 5,160.00 008 PLANTING HOLE EXCAVATION CY 28.7500 66,412.50 2,310.000 66,412.50 009 IMPORTED TOPSOIL CY 34.5000 81,765.00 2,553.000 88,078.50 010 BIODEGRADABLE WATER BARRIER SQYD 3.5000 15,925.00 666.000 2,331.00 5,333.000 18,665.50 (PLANTING HOLE) 011 MULCH CY 60.0000 18,000.00 0.000 0.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,800.0000 15,600.00 0.192 1,497.60 0.192 1,497.60 013 IRRIGATION SYSTEM LS 34,640.0000 34,640.00 0.407 14,098.48 0.692 23,970.88 014 WATER METER EA 6,000.0000 6,000.00 0.682 4,092.00 015 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 11.0000 7,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 07:15 AM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,941.08 233,158.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,941.08 233,158.98 016 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 299,892.50 TOTAL WORK COMPLETED 18,941.08 253,158.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,941.08 253,158.98 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 38 82 25 0 79% 58% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/11