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 08/22/11 EST. NO.14 TIME 04:06 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 08/22/11 EST. NO.14 TIME 04:06 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 04:06 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,900.0000 2,900.00 1.000 2,900.00 005 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.750 937.50 006 REMOVE CHAIN LINK FENCE LF 25.0000 100.00 0.000 0.00 007 REMOVE GATE EA 250.0000 500.00 0.190 47.50 008 CLEARING AND GRUBBING LS 2,750.0000 2,750.00 1.000 2,750.00 009 DITCH EXCAVATION CY 36.7500 16,905.00 420.000 15,435.00 010 ROADSIDE CLEARING LS 30,600.0000 30,600.00 1.000 30,600.00 011 SOIL AMENDMENT CY 58.0000 9,280.00 132.000 7,656.00 012 MULCH CY 62.0000 11,780.00 110.000 6,820.00 013 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 459.60 3,150.000 378.00 014 EROSION CONTROL (TYPE D) SQYD 3.8000 1,064.00 1,200.000 4,560.00 015 EROSION CONTROL (NETTING) SQYD 6.1500 1,353.00 220.000 1,353.00 016 FIBER ROLLS LF 7.0000 1,190.00 350.000 2,450.00 017 PLANT (GROUP M) EA 7.7500 9,455.00 1,215.000 9,416.25 018 PLANT (GROUP W) EA 5.2500 2,887.50 550.000 2,887.50 019 PLANT (GROUP A) EA 23.1500 47,920.50 1,740.000 40,281.00 020 MAINTAIN EXISTING PLANTED AREAS LS 3,350.0000 3,350.00 0.025 83.75 0.300 1,005.00 021 PLANT ESTABLISHMENT WORK LS 125,325.0000 125,325.00 0.027 3,383.78 0.278 34,840.35 022 ROCK SLOPE PROTECTION CY 116.0000 29,000.00 250.000 29,000.00 (1/4 TON, METHOD B) PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 04:06 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION CY 135.0000 9,585.00 71.000 9,585.00 (BACKING NO. 3, METHOD B) 024 ROCK SLOPE PROTECTION FABRIC SQYD 3.2500 1,300.00 400.000 1,300.00 025 8' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 1.000 800.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9414 TIME 04:06 PM ESTIMATE NO. 14 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 08/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,467.53 206,152.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,467.53 206,152.10 026 MOBILIZATION LS 22,325.0000 22,325.00 1.000 22,325.00 ORIGINAL CONTRACT AMOUNT 334,029.60 TOTAL WORK COMPLETED 3,467.53 228,477.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,467.53 228,477.10 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 10/23/13 296 0 0 0 71% 35% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11