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 02/07/11 EST. NO.04 TIME 10:58 AM R.E. NAME: RUSSELL, STEVE 04-3S9204 --------------------------------------------------------------------------- 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 02/07/11 EST. NO.04 TIME 10:58 AM R.E. NAME: RUSSELL, STEVE 04-3S9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9204 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/07/11 LOCATION RERUN FINAL ESTIMATE 04-MRN-101-3.0/ .0 -------------------- MAGGIORA & GHILOTTI IN MARIN COUNTY IN SAUSALITO 0.5 555 DOBOIS STREET MILE SOUTH OF NORTH BRIDGE SAN RAFAEL CA 94901 BOULEVARD UNDERCROSSING FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE CL-6) LF 1.0000 135.00 90.000 90.00 03 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 STREET SWEEPING LS 300.0000 300.00 1.000 300.00 06 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 0.990 693.00 07 CLEARING AND GRUBBING LS 13,910.0000 13,910.00 1.000 13,910.00 08 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3000 3,000.00 10,000.000 3,000.00 09 ROLLED EROSION CONTROL PRODUCT SQFT 4.0000 1,000.00 250.000 1,000.00 (NETTING) 10 ROCK SLOPE PROTECTION CY 4,400.0000 1,320.00 0.300 1,320.00 (BACKING NO. 3, METHOD B) 11 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 150.0000 33,000.00 220.000 33,000.00 12 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 775.00 310.000 775.00 13 CHAIN LINK FENCE (TYPE CL-6) LF 21.0000 2,835.00 90.000 1,890.00 PROGRAM CAS145 PAGE 2 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9204 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 56,778.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 56,778.00 ORIGINAL CONTRACT AMOUNT 57,775.00 TOTAL WORK COMPLETED 0.00 56,778.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 56,778.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/30/10 20 07/15/10 07/15/10 09/13/10 20 23 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/11