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 08/21/12 EST. NO.14 TIME 04:20 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 08/21/12 EST. NO.14 TIME 04:20 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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172414 TIME 04:20 PM ESTIMATE NO. 14 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 08/20/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 7.0000 2,170.00 290.000 2,030.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,200.00 400.000 1,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,750.0000 8,750.00 1.000 8,750.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY CHECK DAM LF 10.0000 600.00 60.000 600.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 007 CONSTRUCTION AREA SIGNS LS 2,650.0000 2,650.00 0.750 1,987.50 008 TRAFFIC CONTROL SYSTEM LS 11,800.0000 11,800.00 1.000 11,800.00 009 DITCH EXCAVATION CY 188.0000 2,444.00 0.000 0.00 010 ROADSIDE CLEARING LS 12,800.0000 12,800.00 1.000 12,800.00 011 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 7,000.00 124.300 6,215.00 012 FIBER ROLLS LF 3.0000 9,990.00 3,325.000 9,975.00 013 COMPOST (INCORPORATE) SQYD 4.7500 16,720.00 3,795.780 18,029.96 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 2.000 1,500.00 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 11,856.00 74,100.000 11,856.00 016 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 12,680.00 31,680.000 12,672.00 (NETTING) 017 PLANT ESTABLISHMENT WORK LS 28,500.0000 28,500.00 0.042 1,197.00 0.496 14,136.00 018 ROCK SLOPE PROTECTION CY 172.0000 2,236.00 0.000 0.00 (BACKING NO. 2, METHOD B) 019 ROCK SLOPE PROTECTION FABRIC SQYD 29.0000 1,566.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172414 TIME 04:20 PM ESTIMATE NO. 14 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 08/20/12 R.E. NAME: KHANUM, TASLIMA DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,197.00 114,951.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 981.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,197.00 115,933.24 020 MOBILIZATION LS 10,500.0000 10,500.00 1.000 10,500.00 ORIGINAL CONTRACT AMOUNT 146,362.00 TOTAL WORK COMPLETED 1,197.00 126,433.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,197.00 126,433.24 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 09/13/13 291 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KHANUM, TASLIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12