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 08/21/07 EST. NO.04 TIME 02:55 PM R.E. NAME: LEGALLEE, DALE 04-1A7604 --------------------------------------------------------------------------- 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 0001 210.63 E.W. @ F.A.(+) 042507 N 1 0 0002 245.49 042607 N 2 0 0003 245.49 043007 N 3 0 0004 131.65 050107 N 4 0 0005 210.63 050307 N 5 0 0006 210.63 050907 N 8 0 0007 210.63 050707 N 6 0 0008 210.63 050807 N 7 0 0009 157.97 051007 N 9 0 0010 184.30 051407 N 10 0 0011 184.30 052407 N 11 0 0012 210.63 052507 N 12 0 002 0002 20,410.89 A.C. @ L.S.(+) 061507 N 002002 22,823.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,823.87 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 08/21/07 EST. NO.04 TIME 02:55 PM R.E. NAME: LEGALLEE, DALE 04-1A7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 02:55 PM ESTIMATE NO. 04 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-SON-101-R54.6/R55.0 ----------------- GOODWIN CONST IN SONOMA COUNTRY NEAR CLOVERDALE 460 N YOSEMITE AVE. STE 4 FROM 0.6 KM NORTH OF THE 101 AND OAKDALE, CA 95361 128 SEPARATION TO 0.2 KM SOUTH OF THE MENDOCINO COUNTY LINE FED. AID NO. N O N E INSTALL CROSS CULVERTS AND PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY SILT FENCE M 50.0000 2,250.00 45.000 2,250.00 04 TEMPORARY COVER M2 3.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 14.000 1,400.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 11 EROSION CONTROL (NETTING) M2 9.0000 4,230.00 470.000 4,230.00 12 FIBER (EROSION CONTROL) KG 10.0000 320.00 32.000 320.00 13 FIBER ROLLS M 21.0000 840.00 40.000 840.00 14 COMPOST (EROSION CONTROL) M3 900.0000 180.00 0.200 180.00 15 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 1,085.00 3.100 1,085.00 16 STABILIZING EMULSION (EROSION CONTROL) KG 25.0000 175.00 7.000 175.00 17 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 18,000.00 21.000 18,900.00 18 MINOR CONCRETE (PIPE COVER) M3 300.0000 5,100.00 17.000 5,100.00 19 450 MM ALTERNATIVE PIPE CULVERT M 500.0000 185,000.00 370.000 185,000.00 20 450 MM ALTERNATIVE SLOTTED PIPE M 766.0000 91,920.00 120.000 91,920.00 21 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500.00 22 ROCK SLOPE PROTECTION M3 500.0000 5,500.00 11.000 5,500.00 (FACING, METHOD B) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 02:55 PM ESTIMATE NO. 04 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 5.0000 200.00 40.000 200.00 24 MISCELLANEOUS IRON AND STEEL KG 3.0000 6,300.00 3,600.000 10,800.00 PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 02:55 PM ESTIMATE NO. 04 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 352,300.00 ADJUSTMENT OF COMPENSATION 20,410.89 20,410.89 EXTRA WORK 2,412.98 2,412.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,823.87 375,123.87 25 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 358,300.00 TOTAL WORK COMPLETED 22,823.87 385,123.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,823.87 385,123.87 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 04/06/07 60 04/23/07 04/20/07 09/30/07 79 7 0 30 99% 82% PROGRESS IS SATISFACTORY LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07