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 07/20/05 EST. NO.05 TIME 11:34 AM R.E. NAME: HAL STREATER 04-278904 --------------------------------------------------------------------------- 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 0019 552.00 E.W. @ F.A.(+) 051005 N 18 0 0020 445.63 061705 N 20 0 0024 563.50 042905 N 15.1 0 1,561.13 TOTAL THIS ESTIMATE 17,475.02 TOTAL PREVIOUS ESTIMATE 19,036.15 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 07/20/05 EST. NO.05 TIME 11:34 AM R.E. NAME: HAL STREATER 04-278904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-SON-101-52.2/ .0 ----------------- CONDON-JOHNSON & ASSOCIATES IN SONOMA COUNTY IN CLOVERDALE AT P O POX 12368 KING RIDGE HEIGHTS OAKLAND CA 94606 FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 NON-STORM WATER DISCHARGE CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION SITE DEWATERING LS 14,000.0000 14,000.00 1.000 14,000.00 05 TEMPORARY COVER M2 5.0000 2,400.00 74.000 370.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 1,800.0000 1,800.00 1.000 1,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 90.0000 28,800.00 256.000 23,040.00 09 TEMPORARY CRASH CUSHION EA 175.0000 2,450.00 0.000 0.00 10 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 11 PLACE AND COMPACT EXCAVATED MATERIALS M3 5.0000 175.00 16.400 82.00 12 STRAW (EROSION CONTROL) TONN 1.0000 1.00 0.000 0.00 13 FIBER (EROSION CONTROL) KG 0.9000 117.00 328.480 295.63 537.680 483.91 14 COMPOST (EROSION CONTROL) M3 366.0000 732.00 2.050 750.30 3.355 1,227.93 15 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 1.150 1,380.00 2.150 2,580.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 116.0000 1,972.00 25.820 2,995.12 42.810 4,965.96 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 125.00 48.560 242.80 94.360 471.80 18 900 MM DRILLED SHAFT M 236.0000 354,000.00 1,021.020 240,960.72 19 125 MM STEEL PIPE M 452.0000 117,520.00 326.520 147,587.04 20 FILTER FABRIC M2 2.0000 200.00 27.330 54.66 21 CLASS 1 PERMEABLE MATERIAL M3 14.0000 54,600.00 2,151.380 30,119.32 2,925.000 40,950.00 22 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 90.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM TO 150 MM REDUCER EA 71.0000 213.00 0.000 0.00 24 200 MM ANCHOR ASSEMBLY EA 200.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 11:34 AM ESTIMATE NO. 05 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,783.17 503,974.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,561.13 19,036.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,344.30 523,010.17 25 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000.00 ORIGINAL CONTRACT AMOUNT 685,605.00 TOTAL WORK COMPLETED 37,344.30 586,010.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,344.30 586,010.17 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 12/15/04 120 12/08/04 01/25/05 07/29/05 113 43 0 0 84% 94% PROGRESS UNSATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05