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 07/22/10 EST. NO.04 TIME 11:09 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 --------------------------------------------------------------------------- 001 0001 -475.40 A.C. @ U.P.(-) 063010 N 01 0 006 0001 4,950.00 E.W. @ L.S.(+) 070710 N 001 0 4,474.60 TOTAL THIS ESTIMATE 800.00 TOTAL PREVIOUS ESTIMATE 5,274.60 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 07/22/10 EST. NO.04 TIME 11:09 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:09 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/10 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 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.610 1,220.00 1.000 2,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,029.0000 1,029.00 0.200 205.80 0.950 977.55 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.3800 952.00 400.000 952.00 06 TEMPORARY SILT FENCE LF 1.2700 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 1.000 500.00 09 REMOVE ASPHALT CONCRETE DIKE LF 2.4300 1,409.40 580.000 1,409.40 10 REMOVE DOWNDRAIN EA 300.0000 300.00 0.500 150.00 1.000 300.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 0.300 150.00 1.000 500.00 12 ROADWAY EXCAVATION CY 25.9400 10,635.40 414.250 10,745.65 13 LEAD COMPLIANCE PLAN LS 918.0000 918.00 0.040 36.72 0.920 844.56 14 IMPORTED BORROW CY 313.0000 10,329.00 24.750 7,746.75 15 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4500 1,125.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 57.5000 17,825.00 260.000 14,950.00 17 MINOR HOT MIX ASPHALT TON 105.8800 29,646.40 67.200 7,115.14 297.200 31,467.54 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,104.1000 22,082.00 19.290 21,298.09 F) 19 12" ALTERNATIVE PIPE CULVERT LF 37.8400 946.00 18.450 698.15 20 CLASS 2 PERMEABLE MATERIAL CY 97.0000 679.00 6.300 611.10 21 ROCK SLOPE PROTECTION CY 142.4400 640.98 1.125 160.25 4.500 640.98 (BACKING NO. 2, METHOD B) 22 FILTER FABRIC SQYD 6.1600 227.92 36.300 223.61 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:09 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.250 57.02 21.000 228.06 24 MINOR CONCRETE (CURB) LF 17.0000 9,860.00 590.000 10,030.00 25 MISCELLANEOUS IRON AND STEEL LB 2.4800 3,556.32 1,434.000 3,556.32 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 0.108 34,583.76 0.691 221,272.02 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4604 TIME 11:09 AM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,678.69 331,713.58 ADJUSTMENT OF COMPENSATION -475.40 -475.40 EXTRA WORK 4,950.00 5,750.00 SUBTOTAL AMOUNT EARNED 48,153.29 336,988.18 ORIGINAL CONTRACT AMOUNT 444,594.29 TOTAL WORK COMPLETED 48,153.29 336,988.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,153.29 336,988.18 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 09/20/10 62 23 0 0 74% 59% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10