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 01/24/11 EST. NO.05 TIME 09:54 AM R.E. NAME: BARTEL, DAVID 04-4A8814 --------------------------------------------------------------------------- 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 01/24/11 EST. NO.05 TIME 09:54 AM R.E. NAME: BARTEL, DAVID 04-4A8814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 09:54 AM ESTIMATE NO. 05 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/24/11 LOCATION PROGRESS ESTIMATE 04-SON-128-R21.7/ .0 ----------------- RESTORATION RESOURCES IN SONOMA COUNTY NEAR KELLOGG AT 3888 CINCINNATI AVENUE 0.1 MILE WEST OF REDWOOD CREEK ROCKLIN, CA 95765 BRIDGE FED. AID NO. N O N E MITIGATION 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 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.3000 2,193.00 510.000 2,193.00 03 CONSTRUCTION SITE MANAGEMENT LS 890.0000 890.00 1.000 890.00 04 PREPARE STORM WATER POLLUTION LS 2,070.0000 2,070.00 1.000 2,070.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 8,595.0000 8,595.00 1.000 8,595.00 06 CONSTRUCTION AREA SIGNS LS 4,630.0000 4,630.00 0.207 958.41 07 TRAFFIC CONTROL SYSTEM LS 855.0000 855.00 0.000 0.00 08 ROADSIDE CLEARING LS 5,335.0000 5,335.00 1.000 5,335.00 09 SOIL AMENDMENT CY 85.2500 1,705.00 20.000 1,705.00 10 MULCH CY 76.5000 1,377.00 18.000 1,377.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.5200 166.40 320.000 166.40 12 EROSION CONTROL (COMPOST BLANKET) CY 80.4000 10,452.00 98.000 7,879.20 13 FIBER ROLLS LF 3.6000 2,628.00 600.000 2,160.00 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 846.0000 1,692.00 2.000 1,692.00 15 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 12,648.00 40,800.000 12,648.00 16 TIME RELEASE WATER ASSEMBLY EA 15.7500 6,300.00 397.000 6,252.75 17 PLANT (GROUP M) EA 26.0500 7,294.00 271.000 7,059.55 18 PLANT (GROUP W) EA 29.6500 1,245.30 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 46,295.0000 46,295.00 0.027 1,249.97 0.081 3,749.90 20 FOLIAGE PROTECTOR EA 34.2500 9,590.00 271.000 9,281.75 21 CAM COUPLER ASSEMBLY EA 1,085.0000 1,085.00 1.000 1,085.00 22 1-1/2" ULTRAVIOLET RESISTANT LF 7.1000 3,947.60 556.000 3,947.60 F) PLASTIC PIPE (SCH 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 09:54 AM ESTIMATE NO. 05 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BALL VALVE EA 375.0000 375.00 1.000 375.00 24 WIRE MESH AND WOOD FENCE LF 45.0000 3,960.00 88.000 3,960.00 PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 09:54 AM ESTIMATE NO. 05 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,249.97 83,630.56 ADJUSTMENT OF COMPENSATION 0.00 847.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,249.97 84,478.36 25 MOBILIZATION LS 14,230.0000 14,230.00 1.000 14,230.00 ORIGINAL CONTRACT AMOUNT 149,808.30 TOTAL WORK COMPLETED 1,249.97 98,708.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,249.97 98,708.36 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 06/22/10 800 08/16/10 08/16/10 10/07/13 114 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11