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 06/29/09 EST. NO.05 TIME 01:43 PM R.E. NAME: ROGERS, JIM 03-4E1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 -5,544.00 A.C. @ U.P.(-) 061909 N 0002 0 -5,544.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -5,544.00 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 06/29/09 EST. NO.05 TIME 01:43 PM R.E. NAME: ROGERS, JIM 03-4E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 07/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/29/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-38.1/ .0 ---------------------------------------- MEYERS EARTHWORK INC IN BUTTE COUNTY ABOUT 19 MILES EAST P O BOX 493730 OF OROVILLE AT 5.3 MILES EAST OF REDDING CA 96049 CONCOW ROAD FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 5.0000 1,100.00 50.000 250.00 220.000 1,100.00 04 TEMPORARY COVER SQYD 10.0000 1,500.00 394.270 3,942.70 05 TEMPORARY STRAW BALE BARRIER LF 10.0000 2,200.00 360.000 3,600.00 360.000 3,600.00 S) 06 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 07 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 08 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 S) (NATURALLY OCCURING ASBESTOS) 09 DUST CONTROL PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 S) (NATURALLY OCCURRING ASBESTOS) 10 FIBER ROLLS LF 5.0000 1,100.00 210.000 1,050.00 610.000 3,050.00 S) 11 6" SLOTTED CORRUGATED PLASTIC PIPE LF 80.0000 35,200.00 214.000 17,120.00 438.000 35,040.00 UNDERDRAIN 12 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 8,000.00 90.000 3,600.00 215.000 8,600.00 UNDERDRAIN 13 FURNISH AND INSTALL DRAIN PIPE LF 21.0000 52,710.00 446.000 9,366.00 2,191.000 46,011.00 (HORIZONTAL DRAIN) 14 DRILL HOLE (HORIZONTAL DRAIN) LF 9.0000 19,980.00 230.000 2,070.00 1,975.000 17,775.00 15 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 22.0000 5,720.00 260.000 5,720.00 260.000 5,720.00 16 ROCK SLOPE PROTECTION CY 110.0000 75,900.00 621.704 68,387.44 621.704 68,387.44 (1/2 TON, METHOD A) 17 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 2,960.00 625.779 2,503.12 625.779 2,503.12 PROGRAM CAS145 PAGE 2 DATE 06/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1804 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 07/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,491.56 237,729.26 ADJUSTMENT OF COMPENSATION -5,544.00 -5,544.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,947.56 232,185.26 ORIGINAL CONTRACT AMOUNT 248,370.00 TOTAL WORK COMPLETED 122,947.56 232,185.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 112,947.56 222,185.26 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 09/10/08 50 10/14/08 09/25/08 06/11/09 47 128 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/09