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 07/21/11 EST. NO.01 TIME 01:24 PM R.E. NAME: KHANUM, TASLIMA 04-172414 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.01 TIME 01:24 PM R.E. NAME: KHANUM, TASLIMA 04-172414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172414 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 12/14/10 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: KHANUM, TASLIMA DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-ALA-84-20.7/23.1 ----------------- DECKER LANDSCAPING, INC IN ALAMEDA COUNTY NEAR PLEASANTON 3650 CINCINNATI AVENUE FROM 3.0 TO 5.1 MILES EAST OF ROCKLIN CA 95765 ROUTE 680 FED. AID NO. N O N E INSTALL EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY REINFORCED SILT FENCE LF 7.0000 2,170.00 200.000 1,400.00 200.000 1,400.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,200.00 280.000 840.00 280.000 840.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,750.0000 8,750.00 0.400 3,500.00 0.400 3,500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 05 TEMPORARY CHECK DAM LF 10.0000 600.00 60.000 600.00 60.000 600.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 1.000 400.00 07 CONSTRUCTION AREA SIGNS LS 2,650.0000 2,650.00 0.700 1,855.00 0.700 1,855.00 08 TRAFFIC CONTROL SYSTEM LS 11,800.0000 11,800.00 0.330 3,894.00 0.330 3,894.00 09 DITCH EXCAVATION CY 188.0000 2,444.00 0.000 0.00 10 ROADSIDE CLEARING LS 12,800.0000 12,800.00 0.750 9,600.00 0.750 9,600.00 11 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 7,000.00 0.000 0.00 12 FIBER ROLLS LF 3.0000 9,990.00 0.000 0.00 13 COMPOST (INCORPORATE) SQYD 4.7500 16,720.00 0.000 0.00 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0.00 15 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 11,856.00 0.000 0.00 16 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 12,680.00 0.000 0.00 (NETTING) 17 PLANT ESTABLISHMENT WORK LS 28,500.0000 28,500.00 0.000 0.00 18 ROCK SLOPE PROTECTION CY 172.0000 2,236.00 0.000 0.00 (BACKING NO. 2, METHOD B) 19 ROCK SLOPE PROTECTION FABRIC SQYD 29.0000 1,566.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172414 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 12/14/10 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: KHANUM, TASLIMA DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,839.00 22,839.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,839.00 22,839.00 20 MOBILIZATION LS 10,500.0000 10,500.00 0.750 7,875.00 0.750 7,875.00 ORIGINAL CONTRACT AMOUNT 146,362.00 TOTAL WORK COMPLETED 30,714.00 30,714.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,714.00 30,714.00 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 02/24/11 560 03/11/11 06/16/11 09/13/13 24 0 0 0 26% 40% PROGRESS IS SATISFACTORY KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11