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 07/25/11 EST. NO.03 TIME 10:50 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 07/25/11 EST. NO.03 TIME 10:50 AM R.E. NAME: MILLER, BRANDON 03-3C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -4,000.00 03 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 10:50 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/25/11 LOCATION RERUN 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 03 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.330 2,640.00 0.730 5,840.00 04 PREPARE WATER POLLUTION CONTROL LS 3,638.0000 3,638.00 0.750 2,728.50 PROGRAM 05 MOVE-IN/MOVE-OUT EA 1,605.0000 1,605.00 1.000 1,605.00 (TEMPORARY EROSION CONTROL) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 214.0000 2,140.00 10.000 2,140.00 10.000 2,140.00 07 TEMPORARY HYDRAULIC MULCH SQYD 5.3500 2,354.00 440.000 2,354.00 440.000 2,354.00 (BONDED FIBER MATRIX) 08 STREET SWEEPING LS 2,800.0000 2,800.00 0.366 1,024.80 0.733 2,052.40 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,464.0000 2,464.00 0.366 901.82 0.733 1,806.11 10 CONSTRUCTION AREA SIGNS LS 4,815.0000 4,815.00 0.366 1,762.29 0.733 3,529.40 11 TRAFFIC CONTROL SYSTEM LS 43,949.0000 43,949.00 0.366 16,085.33 0.733 32,214.62 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,064.0000 8,064.00 0.366 2,951.42 0.733 5,910.91 13 TEMPORARY WETLAND PROTECTION MAT (LS) LS 13,207.0000 13,207.00 0.500 6,603.50 1.000 13,207.00 14 ABANDON CULVERT LF 62.0000 32,240.00 518.100 32,122.20 15 REMOVE FLARED END SECTION EA 504.0000 504.00 1.000 504.00 16 REMOVE CULVERT LF 22.0000 16,720.00 73.300 1,612.60 751.000 16,522.00 17 REMOVE INLET EA 504.0000 6,552.00 13.000 6,552.00 18 REMOVE HEADWALL EA 840.0000 2,520.00 3.000 2,520.00 19 REMOVE DOWNDRAIN LF 19.0000 12,540.00 654.200 12,429.80 20 RECONSTRUCT METAL BEAM GUARD RAILING LF 112.0000 10,528.00 12.500 1,400.00 93.750 10,500.00 21 24" ALTERNATIVE PIPELINER LF 173.3000 249,552.00 1,431.500 248,078.95 1,431.500 248,078.95 22 18" CURED-IN-PLACE PIPELINER LF 527.5000 63,300.00 118.000 62,245.00 118.000 62,245.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 10:50 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,596.100 279,317.50 1,596.100 279,317.50 24 CLEARING AND GRUBBING LS 76,787.0000 76,787.00 0.366 28,104.04 0.733 56,284.87 25 LEAD COMPLIANCE PLAN LS 1,284.0000 1,284.00 0.366 469.94 0.853 1,095.25 26 ROCK EXCAVATION (CONTROLLED BLASTING) CY 1,580.0000 12,640.00 8.000 12,640.00 8.000 12,640.00 27 IMPORTED BORROW CY 100.0000 1,300.00 12.900 1,290.00 28 EROSION CONTROL (TYPE D) SQYD 1.2000 7,428.00 6,190.000 7,428.00 6,190.000 7,428.00 29 MINOR HOT MIX ASPHALT TON 181.0000 12,308.00 14.700 2,660.70 52.840 9,564.04 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 5.220 6,201.36 27.180 32,289.84 F) 32 24" ALTERNATIVE PIPE CULVERT LF 352.0000 355,520.00 1,004.900 353,724.80 33 24" CORRUGATED STEEL PIPE (.138" THICK) LF 151.0000 7,399.00 46.700 7,051.70 34 PERMEABLE MATERIAL CY 500.0000 800.00 1.600 800.00 1.600 800.00 35 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 116.5000 82,715.00 101.500 11,824.75 709.600 82,668.40 (.138" THICK) 36 24" ANCHOR ASSEMBLY EA 528.0000 15,312.00 5.000 2,640.00 29.000 15,312.00 37 CABLE ANCHORAGE SYSTEM LF 160.0000 33,600.00 160.000 25,600.00 205.000 32,800.00 38 36" CORRUGATED STEEL PIPE INLET LF 806.0000 20,150.00 24.500 19,747.00 (.138" THICK) 39 24" STEEL FLARED END SECTION EA 560.0000 1,680.00 3.000 1,680.00 40 ROCK SLOPE PROTECTION (FACING, METHOD A) CY 111.6000 22,320.00 143.900 16,059.24 207.200 23,123.52 41 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 1,350.00 408.800 919.80 614.600 1,382.85 42 MISCELLANEOUS IRON AND STEEL LB 2.0000 14,066.00 5,293.000 10,586.00 F) PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 10:50 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 744,465.04 1,416,191.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 744,465.04 1,416,191.66 43 MOBILIZATION LS 68,000.0000 68,000.00 0.050 3,400.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 1,543,347.00 TOTAL WORK COMPLETED 747,865.04 1,484,191.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 743,865.04 1,480,191.66 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 08/11/11 44 57 0 0 96% 73% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11