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 09/09/11 EST. NO.04 TIME 11:38 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 --------------------------------------------------------------------------- 001 0001 126.81 E.W. @ F.A.(+) 051011 N 001 0 0002 818.89 051111 N 683546 0003 839.95 051211 N 683547 0004 839.95 051311 N 683548 0005 873.26 051411 N 683549 0006 1,106.01 051911 N 683552 0006-1 -1,106.01 051911 N 683552 DAO CORRECTING ENTRY 0006-2 981.26 051911 N 683552 DAO CORRECTING ENTRY 0007 837.81 052011 N 683553 0008 457.95 052111 N 683561 0009 358.44 051111 N 002 0 0010 358.44 051211 N 691529 0011 399.44 051411 N 691530 0012 358.44 051311 N 691534 0013 425.01 051911 N 691537 0014 447.20 052011 N 691541 0015 221.91 052111 N 691542 002 0002 817.00 E.W. @ F.A.(+) 061611 N 684287 0003 160.42 062811 N 684288 0004 735.06 063011 N 684290 0005 1,277.31 071811 N 684293 0006 839.26 072111 N 684294 12,173.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,173.81 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 09/09/11 EST. NO.04 TIME 11:38 AM R.E. NAME: MILLER, BRANDON 03-3C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -4,000.00 03 CERTIFIED PAYROLLS -8,000.00 04 -8,000.00 -12,000.00 TOTAL DEDUCTIONS -18,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 11:38 AM ESTIMATE NO. 04 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 07/22/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 09/09/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.2000 2,080.00 795.000 2,544.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.270 2,160.00 1.000 8,000.00 004 PREPARE WATER POLLUTION CONTROL LS 3,638.0000 3,638.00 0.250 909.50 1.000 3,638.00 PROGRAM 005 MOVE-IN/MOVE-OUT EA 1,605.0000 1,605.00 1.000 1,605.00 (TEMPORARY EROSION CONTROL) 006 TEMPORARY DRAINAGE INLET PROTECTION EA 214.0000 2,140.00 10.000 2,140.00 007 TEMPORARY HYDRAULIC MULCH SQYD 5.3500 2,354.00 440.000 2,354.00 (BONDED FIBER MATRIX) 008 STREET SWEEPING LS 2,800.0000 2,800.00 0.267 747.60 1.000 2,800.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,464.0000 2,464.00 0.267 657.89 1.000 2,464.00 010 CONSTRUCTION AREA SIGNS LS 4,815.0000 4,815.00 0.267 1,285.61 1.000 4,815.00 011 TRAFFIC CONTROL SYSTEM LS 43,949.0000 43,949.00 0.267 11,734.38 1.000 43,949.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,064.0000 8,064.00 0.267 2,153.09 1.000 8,064.00 013 TEMPORARY WETLAND PROTECTION MAT (LS) LS 13,207.0000 13,207.00 1.000 13,207.00 014 ABANDON CULVERT LF 62.0000 32,240.00 518.100 32,122.20 015 REMOVE FLARED END SECTION EA 504.0000 504.00 1.000 504.00 016 REMOVE CULVERT LF 22.0000 16,720.00 751.000 16,522.00 017 REMOVE INLET EA 504.0000 6,552.00 13.000 6,552.00 018 REMOVE HEADWALL EA 840.0000 2,520.00 3.000 2,520.00 019 REMOVE DOWNDRAIN LF 19.0000 12,540.00 654.200 12,429.80 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 112.0000 10,528.00 93.750 10,500.00 021 24" ALTERNATIVE PIPELINER LF 173.3000 249,552.00 1,431.500 248,078.95 022 18" CURED-IN-PLACE PIPELINER LF 527.5000 63,300.00 118.000 62,245.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 11:38 AM ESTIMATE NO. 04 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 07/22/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CURED-IN-PLACE PIPELINER LF 175.0000 281,750.00 1,596.100 279,317.50 024 CLEARING AND GRUBBING LS 76,787.0000 76,787.00 0.267 20,502.13 1.000 76,787.00 025 LEAD COMPLIANCE PLAN LS 1,284.0000 1,284.00 0.147 188.75 1.000 1,284.00 026 ROCK EXCAVATION (CONTROLLED BLASTING) CY 1,580.0000 12,640.00 8.000 12,640.00 027 IMPORTED BORROW CY 100.0000 1,300.00 12.900 1,290.00 028 EROSION CONTROL (TYPE D) SQYD 1.2000 7,428.00 6,190.000 7,428.00 029 MINOR HOT MIX ASPHALT TON 181.0000 12,308.00 29.780 5,390.18 82.620 14,954.22 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 160.5000 3,852.00 24.000 3,852.00 24.000 3,852.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,188.0000 33,264.00 27.180 32,289.84 (F) 032 24" ALTERNATIVE PIPE CULVERT LF 352.0000 355,520.00 1,004.900 353,724.80 033 24" CORRUGATED STEEL PIPE (.138" THICK) LF 151.0000 7,399.00 46.700 7,051.70 034 PERMEABLE MATERIAL CY 500.0000 800.00 1.600 800.00 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 116.5000 82,715.00 709.600 82,668.40 (.138" THICK) 036 24" ANCHOR ASSEMBLY EA 528.0000 15,312.00 29.000 15,312.00 037 CABLE ANCHORAGE SYSTEM LF 160.0000 33,600.00 205.000 32,800.00 038 36" CORRUGATED STEEL PIPE INLET LF 806.0000 20,150.00 24.500 19,747.00 (.138" THICK) 039 24" STEEL FLARED END SECTION EA 560.0000 1,680.00 3.000 1,680.00 040 ROCK SLOPE PROTECTION (FACING, METHOD A) CY 111.6000 22,320.00 207.200 23,123.52 041 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 1,350.00 614.600 1,382.85 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 14,066.00 5,293.000 10,586.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7604 TIME 11:38 AM ESTIMATE NO. 04 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 07/22/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,581.13 1,465,772.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,173.81 12,173.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,754.94 1,477,946.59 043 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 1,543,347.00 TOTAL WORK COMPLETED 61,754.94 1,545,946.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -22,000.00 TOTAL 43,754.94 1,523,946.59 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 02/10/11 60 05/06/11 02/25/11 07/22/11 46 57 0 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/11