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 08/31/10 EST. NO.05 TIME 10:33 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 --------------------------------------------------------------------------- *** 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 08/31/10 EST. NO.05 TIME 10:33 AM R.E. NAME: MILLER, BRANDON 03-4E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINL CEM4401 -10,000.00 05 MISSING 2009 CEM4401 -10,000.00 05 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -5,000.00 02 RETURN DEDUCTION #3 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4104 TIME 10:33 AM ESTIMATE NO. 05 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 07/22/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 08/31/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 85.00 1.000 850.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.100 50.00 1.000 500.00 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 0.200 2,000.00 1.000 10,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 1.000 500.00 08 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.100 7,200.00 1.000 72,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 10 REMOVE TREE EA 845.0000 35,490.00 42.000 35,490.00 11 CABLE MESH DRAPERY SYSTEM SQYD 65.0000 529,750.00 736.670 47,883.55 7,607.670 494,498.55 PROGRAM CAS145 PAGE 2 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4104 TIME 10:33 AM ESTIMATE NO. 05 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 07/22/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,818.55 621,586.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,374.46 SUBTOTAL AMOUNT EARNED 57,818.55 654,961.01 ORIGINAL CONTRACT AMOUNT 658,540.00 TOTAL WORK COMPLETED 57,818.55 654,961.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 37,818.55 634,961.01 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 07/09/09 25 09/28/09 09/02/09 07/22/10 21 198 1 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/10