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 05/24/11 EST. NO.01 TIME 07:28 AM R.E. NAME: MILLER, BRANDON 03-3C7604 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 07:28 AM R.E. NAME: MILLER, BRANDON 03-3C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 03-ED-50-32.0/40.0 ----------------- LORANG BROTHERS CONSTRUCTION IN EL DORADO COUNTY AT VARIOUS INC LOCATIONS 1175 S AUBURN STREET COLFAX CA 95713 FED. AID NO. NH-P050(123)E INSTALL PIPELINERS ------------------------------------------------------------------------------------------------------------------------------------ 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 3.2000 2,080.00 795.000 2,544.00 795.000 2,544.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.120 960.00 0.120 960.00 04 PREPARE WATER POLLUTION CONTROL LS 3,638.0000 3,638.00 0.750 2,728.50 0.750 2,728.50 PROGRAM 05 MOVE-IN/MOVE-OUT EA 1,605.0000 1,605.00 1.000 1,605.00 1.000 1,605.00 (TEMPORARY EROSION CONTROL) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 214.0000 2,140.00 0.000 0.00 07 TEMPORARY HYDRAULIC MULCH SQYD 5.3500 2,354.00 0.000 0.00 (BONDED FIBER MATRIX) 08 STREET SWEEPING LS 2,800.0000 2,800.00 0.120 336.00 0.120 336.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,464.0000 2,464.00 0.120 295.68 0.120 295.68 10 CONSTRUCTION AREA SIGNS LS 4,815.0000 4,815.00 0.120 577.80 0.120 577.80 11 TRAFFIC CONTROL SYSTEM LS 43,949.0000 43,949.00 0.120 5,273.88 0.120 5,273.88 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,064.0000 8,064.00 0.120 967.68 0.120 967.68 13 TEMPORARY WETLAND PROTECTION MAT (LS) LS 13,207.0000 13,207.00 0.000 0.00 14 ABANDON CULVERT LF 62.0000 32,240.00 518.100 32,122.20 518.100 32,122.20 15 REMOVE FLARED END SECTION EA 504.0000 504.00 1.000 504.00 1.000 504.00 16 REMOVE CULVERT LF 22.0000 16,720.00 488.900 10,755.80 488.900 10,755.80 17 REMOVE INLET EA 504.0000 6,552.00 9.000 4,536.00 9.000 4,536.00 18 REMOVE HEADWALL EA 840.0000 2,520.00 2.000 1,680.00 2.000 1,680.00 19 REMOVE DOWNDRAIN LF 19.0000 12,540.00 0.000 0.00 20 RECONSTRUCT METAL BEAM GUARD RAILING LF 112.0000 10,528.00 0.000 0.00 21 24" ALTERNATIVE PIPELINER LF 173.3000 249,552.00 0.000 0.00 22 18" CURED-IN-PLACE PIPELINER LF 527.5000 63,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24" CURED-IN-PLACE PIPELINER LF 175.0000 281,750.00 0.000 0.00 24 CLEARING AND GRUBBING LS 76,787.0000 76,787.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 1,284.0000 1,284.00 0.120 154.08 0.120 154.08 26 ROCK EXCAVATION (CONTROLLED BLASTING) CY 1,580.0000 12,640.00 0.000 0.00 27 IMPORTED BORROW CY 100.0000 1,300.00 0.000 0.00 28 EROSION CONTROL (TYPE D) SQYD 1.2000 7,428.00 0.000 0.00 29 MINOR HOT MIX ASPHALT TON 181.0000 12,308.00 38.140 6,903.34 38.140 6,903.34 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 160.5000 3,852.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,188.0000 33,264.00 5.850 6,949.80 5.850 6,949.80 F) 32 24" ALTERNATIVE PIPE CULVERT LF 352.0000 355,520.00 780.600 274,771.20 780.600 274,771.20 33 24" CORRUGATED STEEL PIPE (.138" THICK) LF 151.0000 7,399.00 0.000 0.00 34 PERMEABLE MATERIAL CY 500.0000 800.00 0.000 0.00 35 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 116.5000 82,715.00 0.000 0.00 (.138" THICK) 36 24" ANCHOR ASSEMBLY EA 528.0000 15,312.00 0.000 0.00 37 CABLE ANCHORAGE SYSTEM LF 160.0000 33,600.00 0.000 0.00 38 36" CORRUGATED STEEL PIPE INLET LF 806.0000 20,150.00 0.000 0.00 (.138" THICK) 39 24" STEEL FLARED END SECTION EA 560.0000 1,680.00 1.000 560.00 1.000 560.00 40 ROCK SLOPE PROTECTION (FACING, METHOD A) CY 111.6000 22,320.00 0.000 0.00 41 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 1,350.00 0.000 0.00 42 MISCELLANEOUS IRON AND STEEL LB 2.0000 14,066.00 1,195.000 2,390.00 1,195.000 2,390.00 F) PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,614.96 356,614.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,614.96 356,614.96 43 MOBILIZATION LS 68,000.0000 68,000.00 0.950 64,600.00 0.950 64,600.00 ORIGINAL CONTRACT AMOUNT 1,543,347.00 TOTAL WORK COMPLETED 421,214.96 421,214.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,214.96 421,214.96 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 02/10/11 60 05/06/11 02/25/11 08/01/11 8 52 0 0 27% 13% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11