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 09/22/11 EST. NO.03 TIME 08:39 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 --------------------------------------------------------------------------- 004 0001 194.97 E.W. @ F.A.(+) 062711 N 0001 0 0002 169.56 062911 N 0002 0 0003 174.00 071211 N 0003 0 0004 466.02 071911 N 0004 0 0005 235.38 090211 N 0005 0 005 0001 423.93 E.W. @ F.A.(+) 062911 N 0006 0 0002 279.76 063011 N 0007 0 0003 593.48 070111 N 0008 0 0004 904.18 070211 N 0009 0 0005 173.76 070611 N 0010 0 0006 260.64 070811 N 0011 0 0007 1,121.74 070911 N 0012 0 0008 959.88 071211 N 0013 0 0009 393.51 071311 N 0014 0 0010 1,395.56 071911 N 0015 0 7,746.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,746.37 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 09/22/11 EST. NO.03 TIME 08:39 AM R.E. NAME: GORONA, MARK 01-482404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 08:39 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/22/11 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 0.323 969.00 0.907 2,721.00 002 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 5,333.000 18,665.50 (PLANTING HOLE) 011 MULCH CY 60.0000 18,000.00 310.000 18,600.00 310.000 18,600.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,800.0000 15,600.00 1.808 14,102.40 2.000 15,600.00 013 IRRIGATION SYSTEM LS 34,640.0000 34,640.00 0.308 10,669.12 1.000 34,640.00 014 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 7,040.00 502.500 5,527.50 502.500 5,527.50 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 08:39 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,868.02 283,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,746.37 7,746.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,614.39 290,773.37 016 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 299,892.50 TOTAL WORK COMPLETED 57,614.39 310,773.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 56,614.39 309,773.37 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 11/01/11 48 93 25 0 97% 74% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11