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 10/20/09 EST. NO.02 TIME 12:15 PM R.E. NAME: ISKIN, ROY 03-0C7204 --------------------------------------------------------------------------- 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 5,300.00 E.W. @ L.S.(+) 101309 N 1 0 5,300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,300.00 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 10/20/09 EST. NO.02 TIME 12:15 PM R.E. NAME: ISKIN, ROY 03-0C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIR PRACTICES ACT -184.80 02 -184.80 -184.80 TOTAL DEDUCTIONS -184.80 -184.80 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 12:15 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/20/09 LOCATION PROGRESS ESTIMATE 03-NEV-80-17.3/20.3 ----------------- CIMARRON INC IN NEVADA CO FROM 1 MILE EAST OF 10554 RODDEN ROAD THE ROUTE 80/89 SEPARATION TO UNION OAKDALE CA 95361 MILLS BRIDGE OVERHEAD FED. AID NO. N O N E STORM WATER MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 4,500.00 1,510.000 4,530.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.360 360.00 0.560 560.00 04 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 3,284.000 13,136.00 3,534.000 14,136.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 270.00 0.000 0.00 07 STREET SWEEPING LS 7,000.0000 7,000.00 0.360 2,520.00 0.560 3,920.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.360 3,600.00 0.560 5,600.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.360 2,700.00 0.560 4,200.00 12 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,140.00 10.000 20.00 10.000 20.00 13 RECONSTRUCT CABLE RAILING LF 7.0000 3,990.00 0.000 0.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.540 2,700.00 1.000 5,000.00 15 ROADWAY EXCAVATION CY 100.0000 15,000.00 155.000 15,500.00 155.000 15,500.00 16 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 17 SEDIMENT BASIN CY 25.6000 86,016.00 2,252.400 57,661.44 3,182.400 81,469.44 18 DITCH EXCAVATION CY 25.6000 5,376.00 156.000 3,993.60 156.000 3,993.60 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 150.0000 2,250.00 0.000 0.00 20 EROSION CONTROL (TYPE D) SQYD 1.7500 35,700.00 0.000 0.00 21 EROSION CONTROL (NETTING) SQYD 4.0000 77,600.00 11,918.800 47,675.20 11,918.800 47,675.20 22 COMPOST, INCORPORATE SQYD 2.9500 57,230.00 16,781.100 49,504.25 16,781.100 49,504.25 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 12:15 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 3,200.00 1.000 400.00 24 ROCK COLORATION LS 17,500.0000 17,500.00 0.000 0.00 25 AGGREGATE BASE CY 50.0000 7,500.00 141.000 7,050.00 141.000 7,050.00 26 MINOR HOT MIX ASPHALT TON 200.0000 3,000.00 12.280 2,456.00 12.280 2,456.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7500 3,277.50 580.000 3,335.00 580.000 3,335.00 28 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 5,200.00 0.000 0.00 (.064" THICK) 29 18" DOWNDRAIN SLIP JOINT EA 450.0000 900.00 0.000 0.00 30 18" STEEL FLARED END SECTION EA 300.0000 600.00 0.000 0.00 31 ROCK SLOPE PROTECTION CY 170.0000 52,700.00 161.980 27,536.60 224.980 38,246.60 (1/4 TON, METHOD B) 32 ROCK SLOPE PROTECTION CY 170.0000 11,900.00 59.600 10,132.00 89.600 15,232.00 (BACKING NO. 3, METHOD B) 33 GABION CY 250.0000 13,500.00 19.500 4,875.00 57.500 14,375.00 34 MINOR CONCRETE (DITCH LINING) CY 345.0000 72,450.00 201.300 69,448.50 201.300 69,448.50 35 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 3,200.00 436.700 2,183.50 623.700 3,118.50 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.360 720.00 0.560 1,120.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 12:15 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 329,607.09 397,380.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,300.00 5,300.00 SUBTOTAL AMOUNT EARNED 334,907.09 402,680.09 ORIGINAL CONTRACT AMOUNT 536,149.50 TOTAL WORK COMPLETED 334,907.09 402,680.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -184.80 -184.80 TOTAL 334,722.29 402,495.29 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 07/14/09 45 09/08/09 09/08/09 11/11/09 25 5 2 0 72% 53% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09