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 07/23/10 EST. NO.04 TIME 09:35 AM R.E. NAME: MILLER, BRANDON 03-4E4104 --------------------------------------------------------------------------- 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 0025 968.81 E.W. @ F.A.(+) 052410 N 0025 0 0026 1,029.56 052610 N 26 0 1,998.37 TOTAL THIS ESTIMATE 31,376.09 TOTAL PREVIOUS ESTIMATE 33,374.46 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 07/23/10 EST. NO.04 TIME 09:35 AM R.E. NAME: MILLER, BRANDON 03-4E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -5,000.00 02 RETURN DEDUCTION #3 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4104 TIME 09:35 AM ESTIMATE NO. 04 BID OPENING 06/16/09 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: MILLER, BRANDON DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 03-ED-50-67.8/68.6 ----------------- STEELHEAD CONSTRUCTORS INC IN ELDORADO COUNTY NEAR MEYERS AT P O BOX 997 VARIOUS LOCATIONS FORM 0.5 MI EAST PALO CEDRO CA 96073 OF ECHO SUMMIT SIDEHILL VIADUCT FED. AID NO. N O N E COVER CUT SLOPES WITH WIRE MESH ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,000.00 368.000 2,208.00 03 CONSTRUCTION SITE MANAGEMENT LS 850.0000 850.00 0.900 765.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.900 450.00 PROGRAM 05 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,200.00 27.000 540.00 06 STREET SWEEPING LS 10,000.0000 10,000.00 0.800 8,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.800 400.00 08 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.900 64,800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.900 4,500.00 10 REMOVE TREE EA 845.0000 35,490.00 42.000 35,490.00 11 CABLE MESH DRAPERY SYSTEM SQYD 65.0000 529,750.00 6,871.000 446,615.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4104 TIME 09:35 AM ESTIMATE NO. 04 BID OPENING 06/16/09 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: MILLER, BRANDON DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 563,768.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,998.37 33,374.46 SUBTOTAL AMOUNT EARNED 1,998.37 597,142.46 ORIGINAL CONTRACT AMOUNT 658,540.00 TOTAL WORK COMPLETED 1,998.37 597,142.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 6,998.37 597,142.46 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 07/09/09 25 09/28/09 09/02/09 07/23/10 23 194 1 0 87% 88% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10