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 04/22/10 EST. NO.05 TIME 08:30 AM 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 --------------------------------------------------------------------------- 007 0001 -2,886.92 A.C. @ L.S.(-) 041510 N 1 0 -2,886.92 TOTAL THIS ESTIMATE 6,985.44 TOTAL PREVIOUS ESTIMATE 4,098.52 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 04/22/10 EST. NO.05 TIME 08:30 AM R.E. NAME: ISKIN, ROY 03-0C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIR PRACTICES ACT -184.80 02 0.00 -184.80 TOTAL DEDUCTIONS 0.00 -184.80 PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 08:30 AM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 04/22/10 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 0.900 900.00 04 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 4,215.000 16,860.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 270.00 1.000 270.00 07 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,500.0000 2,500.00 1.000 2,500.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.900 6,750.00 12 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,140.00 10.000 20.00 13 RECONSTRUCT CABLE RAILING LF 7.0000 3,990.00 92.000 644.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 15 ROADWAY EXCAVATION CY 100.0000 15,000.00 201.350 20,135.00 16 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 17 SEDIMENT BASIN CY 25.6000 86,016.00 300.000 7,680.00 3,119.850 79,868.16 18 DITCH EXCAVATION CY 25.6000 5,376.00 186.000 4,761.60 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 150.0000 2,250.00 17.190 2,578.50 20 EROSION CONTROL (TYPE D) SQYD 1.7500 35,700.00 17,366.000 30,390.50 21 EROSION CONTROL (NETTING) SQYD 4.0000 77,600.00 17,946.200 71,784.80 22 COMPOST, INCORPORATE SQYD 2.9500 57,230.00 18,603.530 54,880.41 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 08:30 AM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 3,200.00 24 ROCK COLORATION LS 17,500.0000 17,500.00 0.000 0.00 25 AGGREGATE BASE CY 50.0000 7,500.00 123.300 6,165.00 26 MINOR HOT MIX ASPHALT TON 200.0000 3,000.00 12.280 2,456.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7500 3,277.50 580.000 3,335.00 28 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 5,200.00 74.600 5,968.00 (.064" THICK) 29 18" DOWNDRAIN SLIP JOINT EA 450.0000 900.00 2.000 900.00 30 18" STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 31 ROCK SLOPE PROTECTION CY 170.0000 52,700.00 225.900 38,403.00 (1/4 TON, METHOD B) 32 ROCK SLOPE PROTECTION CY 170.0000 11,900.00 120.400 20,468.00 (BACKING NO. 3, METHOD B) 33 GABION CY 250.0000 13,500.00 63.500 15,875.00 34 MINOR CONCRETE (DITCH LINING) CY 345.0000 72,450.00 215.660 74,402.70 35 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 3,200.00 643.700 3,218.50 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C7204 TIME 08:30 AM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,680.00 499,764.17 ADJUSTMENT OF COMPENSATION -2,886.92 -2,886.92 EXTRA WORK 0.00 6,985.44 SUBTOTAL AMOUNT EARNED 4,793.08 503,862.69 ORIGINAL CONTRACT AMOUNT 536,149.50 TOTAL WORK COMPLETED 4,793.08 503,862.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -184.80 TOTAL 4,793.08 503,677.89 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 05/11/10 32 119 2 0 89% 68% PROGRESS IS SATISFACTORY ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10