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.01 TIME 11:29 AM R.E. NAME: NOVOTA, RYAN 03-3E4604 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 11:29 AM R.E. NAME: NOVOTA, RYAN 03-3E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 03-ED-50-27.9/28.0 ----------------- KOCH EXCAVATING INC IN EL DORADO COUNTY NEAR CAMINO AT P O BOX 909 CAMINO SAND STORAGE FACILITY PENN VALLEY CA 95946 FED. AID NO. N O N E CONSTRUCT SAND STORAGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.4100 253.80 180.000 253.80 180.000 253.80 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.060 120.00 0.060 120.00 04 PREPARE WATER POLLUTION CONTROL LS 1,029.0000 1,029.00 0.750 771.75 0.750 771.75 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.3800 952.00 400.000 952.00 400.000 952.00 06 TEMPORARY SILT FENCE LF 1.2700 508.00 400.000 508.00 400.000 508.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 166.6700 500.01 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.100 50.00 0.100 50.00 09 REMOVE ASPHALT CONCRETE DIKE LF 2.4300 1,409.40 480.000 1,166.40 480.000 1,166.40 10 REMOVE DOWNDRAIN EA 300.0000 300.00 0.500 150.00 0.500 150.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 0.400 200.00 0.400 200.00 12 ROADWAY EXCAVATION CY 25.9400 10,635.40 24.200 627.75 24.200 627.75 13 LEAD COMPLIANCE PLAN LS 918.0000 918.00 0.810 743.58 0.810 743.58 14 IMPORTED BORROW CY 313.0000 10,329.00 0.000 0.00 15 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4500 1,125.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 57.5000 17,825.00 0.000 0.00 17 MINOR HOT MIX ASPHALT TON 105.8800 29,646.40 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,104.1000 22,082.00 19.290 21,298.09 19.290 21,298.09 F) 19 12" ALTERNATIVE PIPE CULVERT LF 37.8400 946.00 0.000 0.00 20 CLASS 2 PERMEABLE MATERIAL CY 97.0000 679.00 6.300 611.10 6.300 611.10 21 ROCK SLOPE PROTECTION CY 142.4400 640.98 0.000 0.00 (BACKING NO. 2, METHOD B) 22 FILTER FABRIC SQYD 6.1600 227.92 36.300 223.61 36.300 223.61 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NOVOTA, RYAN 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 ROCK SLOPE PROTECTION FABRIC SQYD 10.8600 228.06 0.000 0.00 24 MINOR CONCRETE (CURB) LF 17.0000 9,860.00 0.000 0.00 25 MISCELLANEOUS IRON AND STEEL LB 2.4800 3,556.32 0.000 0.00 F) 26 CHAIN LINK FENCE (TYPE CL-6) LF 28.0800 5,616.00 0.000 0.00 27 12' CHAIN LINK GATE (TYPE CL-6) EA 678.5000 1,357.00 0.000 0.00 28 BUILDING WORK LS 320,220.0000 320,220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: NOVOTA, RYAN 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 27,676.08 27,676.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,676.08 27,676.08 ORIGINAL CONTRACT AMOUNT 444,594.29 TOTAL WORK COMPLETED 27,676.08 27,676.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,676.08 27,676.08 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 03/04/10 105 04/05/10 03/19/10 08/24/10 16 6 0 0 6% 15% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10