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 12/22/10 EST. NO.06 TIME 01:00 PM R.E. NAME: BARTEL, DAVID 04-2S9414 --------------------------------------------------------------------------- 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 12/22/10 EST. NO.06 TIME 01:00 PM R.E. NAME: BARTEL, DAVID 04-2S9414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 01:00 PM ESTIMATE NO. 06 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/22/10 LOCATION PROGRESS ESTIMATE 04-SON-128-5.4/ .0 ----------------- NORTH BAY CONSTRUCTION, INC IN SONOMA COUNTY NEAR GEYSERVILLE 431 PAYRAN STREET AT THE RUSSIAN RIVER BRIDGE PETALUMA CA 94953 FED. AID NO. ER-43J1(3)E RESTORE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,900.0000 2,900.00 1.000 2,900.00 05 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.750 937.50 06 REMOVE CHAIN LINK FENCE LF 25.0000 100.00 0.000 0.00 07 REMOVE GATE EA 250.0000 500.00 0.000 0.00 08 CLEARING AND GRUBBING LS 2,750.0000 2,750.00 1.000 2,750.00 09 DITCH EXCAVATION CY 36.7500 16,905.00 420.000 15,435.00 10 ROADSIDE CLEARING LS 30,600.0000 30,600.00 1.000 30,600.00 11 SOIL AMENDMENT CY 58.0000 9,280.00 -28.000 -1,624.00 132.000 7,656.00 12 MULCH CY 62.0000 11,780.00 -80.000 -4,960.00 110.000 6,820.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 459.60 -680.000 -81.60 3,150.000 378.00 14 EROSION CONTROL (TYPE D) SQYD 3.8000 1,064.00 1,200.000 4,560.00 15 EROSION CONTROL (NETTING) SQYD 6.1500 1,353.00 220.000 1,353.00 16 FIBER ROLLS LF 7.0000 1,190.00 350.000 2,450.00 17 PLANT (GROUP M) EA 7.7500 9,455.00 1,215.000 9,416.25 18 PLANT (GROUP W) EA 5.2500 2,887.50 550.000 2,887.50 550.000 2,887.50 19 PLANT (GROUP A) EA 23.1500 47,920.50 1,575.000 36,461.25 20 MAINTAIN EXISTING PLANTED AREAS LS 3,350.0000 3,350.00 0.025 83.75 0.100 335.00 21 PLANT ESTABLISHMENT WORK LS 125,325.0000 125,325.00 0.030 3,759.75 0.057 7,143.53 22 ROCK SLOPE PROTECTION CY 116.0000 29,000.00 250.000 29,000.00 (1/4 TON, METHOD B) PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 01:00 PM ESTIMATE NO. 06 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION CY 135.0000 9,585.00 71.000 9,585.00 (BACKING NO. 3, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC SQYD 3.2500 1,300.00 400.000 1,300.00 25 8' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 1.000 800.00 PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 01:00 PM ESTIMATE NO. 06 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65.40 173,918.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65.40 173,918.03 26 MOBILIZATION LS 22,325.0000 22,325.00 1.000 22,325.00 ORIGINAL CONTRACT AMOUNT 334,029.60 TOTAL WORK COMPLETED 65.40 196,243.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65.40 196,243.03 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 04/22/10 836 06/16/10 06/16/10 10/23/13 129 0 0 0 62% 15% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10