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 10/20/11 EST. NO.70 TIME 12:39 PM R.E. NAME: JENNIE NIELSON 04-1123G4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 7,370.00 E.W. @ L.S.(+) 081611 N 0002 0 006 0052 0.02 E.W. @ L.S.(+) 081711 N 006-01 7,370.02 TOTAL THIS ESTIMATE 399,285.59 TOTAL PREVIOUS ESTIMATE 406,655.61 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 10/20/11 EST. NO.70 TIME 12:39 PM R.E. NAME: JENNIE NIELSON 04-1123G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 12:39 PM ESTIMATE NO. 70 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/11 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 10/20/11 LOCATION FINAL ESTIMATE 04-SM-1-36.5/38.2 -------------- HANFORD APPLIED RESTORATION IN SAN MATEO COUNTY IN MONTARA AT AND CONSERVATION (ARC) ROUTE 1 FROM 2ND STREET TO 2.1 KM 23195 MAFFEI ROAD NORTH OF 2ND STREET SONOMA CA 95476 FED. AID NO. ER-1187(9)E WETLAND CREATION AND RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY CHAIN LINK FENCE M 19.9200 29,680.80 1,136.000 22,629.12 (TYPE ESA) 002 TEMPORARY FENCE (TYPE ESA) M 16.5900 6,636.00 436.000 7,233.24 003 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 1.000 1,250.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 25,107.1200 25,107.12 1.000 25,107.12 005 STABILIZED CONSTRUCTION ROADWAY M3 152.0700 51,703.80 340.000 51,703.80 006 TEMPORARY CONSTRUCTION ENTRANCE EA 44,450.4000 44,450.40 1.000 44,450.40 007 CONSTRUCTION AREA SIGNS LS 9,236.8800 9,236.88 1.000 9,236.88 008 ENVIRONMENTALLY SENSITIVE AREA SIGNS EA 457.1600 1,371.48 3.000 1,371.48 009 ROADWAY EXCAVATION M3 15.9800 308,414.00 20,208.700 322,935.03 010 HIGHWAY PLANTING LS 250,137.9000 250,137.90 1.000 250,137.90 011 ROADSIDE CLEARING LS 49,456.4000 49,456.40 1.000 49,456.40 012 EROSION CONTROL (NETTING) M2 7.9300 4,202.90 590.000 4,678.70 013 STRAW (EROSION CONTROL) TONN 464.2000 20,424.80 9.240 4,289.21 014 FIBER (EROSION CONTROL) KG 3.0670 16,163.09 2,408.000 7,385.34 015 FIBER ROLLS M 11.6100 1,161.00 41.000 476.01 016 COMPOST (EROSION CONTROL) M3 390.2400 12,877.92 6.000 2,341.44 017 MYCORRHIZAL INOCULUM KG 11.0250 8,268.75 272.000 2,998.80 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,080.0000 3,240.00 4.000 4,320.00 019 PURE LIVE SEED (EROSION CONTROL) KG 42.8400 1,156.68 71.000 3,041.64 (TYPE 1) 020 PURE LIVE SEED (EROSION CONTROL) KG 65.5200 20,311.20 116.000 7,600.32 (TYPE 2) 021 STABILIZING EMULSION (EROSION CONTROL) KG 1.5800 1,753.80 362.000 571.96 022 PLANT (GROUP W) EA 6.3900 9,968.40 1,560.000 9,968.40 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 12:39 PM ESTIMATE NO. 70 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/11 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 296,496.0000 296,496.00 1.000 296,496.00 024 TEMPORARY IRRIGATION SYSTEM LS 118,056.0000 118,056.00 1.000 118,056.00 025 TEMPORARY CHAIN LINK FENCE M 51.6600 5,682.60 110.000 5,682.60 (TYPE CL - 1.8, SLATTED) 026 TEMPORARY 3.0 M CHAIN LINK GATE EA 378.0000 378.00 1.000 378.00 (TYPE CL - 1.8, SLATTED) 027 TEMPORARY 3.0 M CHAIN LINK GATE EA 378.0000 378.00 1.000 378.00 (TYPE CL - 1.8) 028 TEMPORARY 4.3 M CHAIN LINK GATE EA 472.5000 472.50 1.000 472.50 (TYPE CL - 1.8) PROGRAM CAS145 PAGE 3 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 12:39 PM ESTIMATE NO. 70 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/11 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,254,646.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,370.02 406,655.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,370.02 1,661,301.90 029 MOBILIZATION LS 46,420.8000 46,420.80 1.000 46,420.80 ORIGINAL CONTRACT AMOUNT 1,344,857.22 TOTAL WORK COMPLETED 7,370.02 1,707,722.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,370.02 1,707,722.70 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 09/09/05 1065 09/26/05 09/26/05 07/12/11 1368 63 500 0 100% 100% JENNIE NIELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11