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 09/23/10 EST. NO.01 TIME 12:47 PM R.E. NAME: NOVOTA, RYAN 03-3M4704 --------------------------------------------------------------------------- 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 09/23/10 EST. NO.01 TIME 12:47 PM R.E. NAME: NOVOTA, RYAN 03-3M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4704 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/23/10 LOCATION PROGRESS ESTIMATE 03-ED-50-45.2/45.6 ----------------- B AND B DEVELOPERS IN EL DORADO COUNTY IN PLACERVILLE 4804 LAUREL CANYON BLVD NO 24 AND NEAR WHITEHALL VALLEY VILLAGE CA 91607 FED. AID NO. N O N E CLEAN, REPAIR AND RETROFIT CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 8,800.0000 8,800.00 0.450 3,960.00 0.450 3,960.00 03 PREPARE WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 0.750 3,450.00 0.750 3,450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,900.0000 2,900.00 0.150 435.00 0.150 435.00 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,300.0000 2,300.00 0.450 1,035.00 0.450 1,035.00 07 24" CURED-IN-PLACE PIPELINER (CIPP) LF 219.0000 32,850.00 0.000 0.00 08 18" CURED-IN-PLACE PIPELINER (CIPP) LF 217.0000 14,105.00 0.000 0.00 09 REMOVE 18" CSP LF 170.0000 340.00 2.000 340.00 2.000 340.00 10 REMOVE 24" CSP LF 163.0000 1,304.00 2.000 326.00 2.000 326.00 11 REMOVE HEADWALL EA 434.0000 1,302.00 2.000 868.00 2.000 868.00 12 CLEANING, PREPARATION, AND INSPECTION OF LF 21.5000 10,965.00 45.000 967.50 45.000 967.50 EXISTING PIPES 13 CONCRETE INVERT PAVING CY 1,213.0000 37,603.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 15 IMPORTED BORROW CY 206.2500 3,300.00 0.000 0.00 16 DUFF SQYD 11.6000 3,016.00 0.000 0.00 17 ROLLED EROSION CONTROL PRODUCT SQFT 3.0000 6,780.00 0.000 0.00 (NETTING) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,410.0000 4,794.00 2.110 2,975.10 2.110 2,975.10 F) 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 209.0000 2,508.00 2.000 418.00 2.000 418.00 20 18" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 800.00 4.000 800.00 4.000 800.00 21 MARKER (CULVERT) EA 250.0000 1,500.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4704 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,024.60 20,024.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,024.60 20,024.60 ORIGINAL CONTRACT AMOUNT 150,217.00 TOTAL WORK COMPLETED 20,024.60 20,024.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,024.60 20,024.60 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 07/08/10 40 09/08/10 07/23/10 10/22/10 15 24 0 0 13% 38% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/10