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 03/15/12 EST. NO.05 TIME 03:41 PM 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 0006 676.50 E.W. @ F.A.(+) 012712 N 004 0 006 0001 1,417.41 E.W. @ F.A.(+) 020112 N 006 0 0003 1,862.00 E.W. @ L.S.(+) 020312 N 02 0 007 0001 19,585.50 E.W. @ L.S.(+) 012712 N 007 0 008 0002 920.00 E.W. @ L.S.(+) 013012 N 002 0 24,461.41 TOTAL THIS ESTIMATE 11,440.77 TOTAL PREVIOUS ESTIMATE 35,902.18 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 03/15/12 EST. NO.05 TIME 03:41 PM R.E. NAME: GORONA, MARK 01-482404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -1,000.00 03 RETURN DEDUCT 9/11 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 03:41 PM ESTIMATE NO. 05 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 02/02/12 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/15/12 LOCATION SEMI-FINAL 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 1.000 3,000.00 002 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 2.000 4,000.00 005 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 18,600.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,800.0000 15,600.00 2.000 15,600.00 013 IRRIGATION SYSTEM LS 34,640.0000 34,640.00 1.000 34,640.00 014 WATER METER EA 6,000.0000 6,000.00 0.791 4,746.00 015 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 11.0000 7,040.00 278.000 3,058.00 836.000 9,196.00 PROGRAM CAS145 PAGE 2 DATE 03/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482404 TIME 03:41 PM ESTIMATE NO. 05 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 02/02/12 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,058.00 289,628.50 ADJUSTMENT OF COMPENSATION 0.00 2,264.00 EXTRA WORK 24,461.41 33,638.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,519.41 325,530.68 016 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 299,892.50 TOTAL WORK COMPLETED 29,519.41 345,530.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 39,519.41 335,530.68 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 02/15/11 40 06/27/11 03/02/11 02/02/12 57 174 35 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/12