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 01/21/09 EST. NO.02 TIME 08:14 AM R.E. NAME: RUSSELL, STEVE 04-3S5634 --------------------------------------------------------------------------- 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 01/21/09 EST. NO.02 TIME 08:14 AM R.E. NAME: RUSSELL, STEVE 04-3S5634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 04-MRN-1-17.5/ .0 ----------------- CIMARRON, INC IN MARIN COUNTY NEAR STINSON BEACH 10554 RODDEN ROAD AT HORSESHOE HILL ROAD OAKDALE, CA 95361 FED. AID NO. ER-43G9(4)E INSTALL ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 15.0000 10,050.00 670.000 10,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.500 250.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY SILT FENCE LF 12.0000 1,200.00 100.000 1,200.00 05 TEMPORARY COVER SQYD 1.0000 780.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.500 500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.500 100.00 0.500 100.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.100 120.00 0.760 912.00 10 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.500 5,500.00 0.600 6,600.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.500 1,750.00 0.600 2,100.00 12 REMOVE FLARED END SECTION EA 100.0000 100.00 1.000 100.00 1.000 100.00 13 REMOVE CULVERT LF 50.0000 4,050.00 81.000 4,050.00 81.000 4,050.00 14 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 15 REMOVE DOWNDRAIN LF 50.0000 5,000.00 50.000 2,500.00 100.000 5,000.00 16 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 0.000 0.00 17 ADJUST FRAME AND COVER TO GRADE EA 350.0000 350.00 0.000 0.00 18 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 19 ROADWAY EXCAVATION CY 100.0000 3,500.00 20.000 2,000.00 20.000 2,000.00 20 EROSION CONTROL (TYPE D) SQYD 3.0000 2,250.00 0.000 0.00 21 EROSION CONTROL (NETTING) SQYD 3.0000 2,250.00 0.000 0.00 22 FIBER ROLLS LF 10.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 4 AGGREGATE SUBBASE CY 80.0000 2,400.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TON 240.0000 15,600.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 2,200.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,300.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 11,200.00 7.000 11,200.00 7.000 11,200.00 28 24" PLASTIC PIPE (SMOOTH INTERIOR) LF 150.0000 24,000.00 100.000 15,000.00 100.000 15,000.00 29 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 3,000.00 0.000 0.00 (.064" THICK) 30 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 (.064" THICK) 31 ENTRANCE TAPER EA 300.0000 300.00 0.000 0.00 32 ANCHOR ASSEMBLY EA 300.0000 300.00 0.000 0.00 33 MANHOLE LF 600.0000 2,700.00 4.500 2,700.00 4.500 2,700.00 34 ROCK SLOPE PROTECTION CY 112.5000 60,750.00 540.000 60,750.00 540.000 60,750.00 (1/4 TON, METHOD B) 35 ROCK SLOPE PROTECTION CY 112.5000 8,437.50 75.000 8,437.50 75.000 8,437.50 (BACKING NO. 3, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC SQFT 10.0000 3,000.00 300.000 3,000.00 300.000 3,000.00 37 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,944.00 1,236.000 4,944.00 1,236.000 4,944.00 F) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 1,260.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,851.50 150,493.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 128,851.50 150,493.50 ORIGINAL CONTRACT AMOUNT 201,171.50 TOTAL WORK COMPLETED 128,851.50 150,493.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,851.50 150,493.50 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 12/11/08 20 12/16/08 12/16/08 01/27/09 14 8 0 0 71% 70% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/21/09