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 07/26/11 EST. NO.01 TIME 01:13 PM R.E. NAME: MILLER, BRANDON 03-3M7704 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 01:13 PM R.E. NAME: MILLER, BRANDON 03-3M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 03/16/11 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 07/26/11 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-55.0/58.6 ----------------------- MICHELS PIPELINE CONSTRUCTION IN EL DORADO COUNTY AT VARIOUS P O BOX 12905 LOCATIONS FROM 3.6 MILES WEST OF SALEM OR 97309 TWIN BRIDGES ROAD TO 2.0 MILES WEST OF TWIN BRIDGES ROAD FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.220 242.00 0.220 242.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 270.0000 270.00 0.220 59.40 0.220 59.40 04 TEMPORARY CREEK DIVERSION SYSTEM LS 9,200.0000 9,200.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.220 5,060.00 0.220 5,060.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.220 1,166.00 0.220 1,166.00 07 REPAIR SPALLED CONCRETE SQFT 233.0000 3,495.00 0.000 0.00 (POLYESTER GROUT) 08 REMOVE MARKER (CULVERT) EA 17.0000 578.00 0.000 0.00 09 REMOVE 18" CORRUGATED STEEL PIPE LF 55.0000 1,210.00 22.000 1,210.00 22.000 1,210.00 10 REMOVE 24" CORRUGATED STEEL PIPE LF 108.0000 648.00 6.000 648.00 6.000 648.00 11 REMOVE HEADWALL EA 540.0000 540.00 1.000 540.00 1.000 540.00 12 18" ALTERNATIVE PIPELINER LF 137.0000 105,490.00 0.000 0.00 13 24" ALTERNATIVE PIPELINER LF 192.0000 21,120.00 109.900 21,100.80 109.900 21,100.80 14 CLEANING, INSPECTING AND PREPARING LF 24.0000 30,000.00 0.000 0.00 HOST PIPE 15 24" CURED-IN-PLACE PIPELINER LF 200.0000 32,000.00 0.000 0.00 16 30" CURED-IN-PLACE PIPELINER LF 206.0000 28,840.00 0.000 0.00 17 36" CURED-IN-PLACE PIPELINER LF 350.0000 27,650.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 19 DITCH EXCAVATION CY 380.0000 1,900.00 4.900 1,862.00 4.900 1,862.00 20 IMPORTED BORROW CY 190.0000 3,040.00 15.900 3,021.00 15.900 3,021.00 21 MULCH CY 115.0000 2,875.00 0.000 0.00 22 ROLLED EROSION CONTROL PRODUCT SQFT 5.0000 3,450.00 0.000 0.00 (NETTING) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 03/16/11 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 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 4,800.00 2.240 5,376.00 2.240 5,376.00 24 18" CORRUGATED STEEL PIPE (.064" THICK) LF 135.0000 3,645.00 27.000 3,645.00 27.000 3,645.00 25 24" CORRUGATED STEEL PIPE (.064" THICK) LF 162.0000 972.00 6.000 972.00 6.000 972.00 26 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 380.0000 6,460.00 16.100 6,118.00 16.100 6,118.00 27 ROCK SLOPE PROTECTION FABRIC SQYD 11.0000 330.00 29.600 325.60 29.600 325.60 28 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,260.00 414.000 1,242.00 414.000 1,242.00 29 MARKER (CULVERT) EA 71.0000 2,414.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7704 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 03/16/11 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 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,775.30 55,775.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,775.30 55,775.30 30 MOBILIZATION LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 ORIGINAL CONTRACT AMOUNT 335,937.00 TOTAL WORK COMPLETED 64,025.30 64,025.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,025.30 64,025.30 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 05/05/11 50 07/06/11 05/20/11 09/14/11 11 31 0 0 19% 22% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11