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 05/18/12 EST. NO.21 TIME 04:11 PM R.E. NAME: HANSON, JIM 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 05/18/12 EST. NO.21 TIME 04:11 PM R.E. NAME: HANSON, JIM 04-4A8814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 04:11 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 05/18/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.3000 2,193.00 510.000 2,193.00 003 CONSTRUCTION SITE MANAGEMENT LS 890.0000 890.00 1.000 890.00 004 PREPARE STORM WATER POLLUTION LS 2,070.0000 2,070.00 1.000 2,070.00 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 8,595.0000 8,595.00 1.000 8,595.00 006 CONSTRUCTION AREA SIGNS LS 4,630.0000 4,630.00 0.207 958.41 007 TRAFFIC CONTROL SYSTEM LS 855.0000 855.00 0.000 0.00 008 ROADSIDE CLEARING LS 5,335.0000 5,335.00 1.000 5,335.00 009 SOIL AMENDMENT CY 85.2500 1,705.00 20.000 1,705.00 010 MULCH CY 76.5000 1,377.00 18.000 1,377.00 011 COMMERCIAL FERTILIZER (PACKET) EA 0.5200 166.40 320.000 166.40 012 EROSION CONTROL (COMPOST BLANKET) CY 80.4000 10,452.00 98.000 7,879.20 013 FIBER ROLLS LF 3.6000 2,628.00 600.000 2,160.00 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 846.0000 1,692.00 2.000 1,692.00 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3100 12,648.00 40,800.000 12,648.00 016 TIME RELEASE WATER ASSEMBLY EA 15.7500 6,300.00 397.000 6,252.75 017 PLANT (GROUP M) EA 26.0500 7,294.00 280.000 7,294.00 018 PLANT (GROUP W) EA 29.6500 1,245.30 42.000 1,245.30 019 PLANT ESTABLISHMENT WORK LS 46,295.0000 46,295.00 0.027 1,249.97 0.513 23,749.34 020 FOLIAGE PROTECTOR EA 34.2500 9,590.00 279.000 9,555.75 021 CAM COUPLER ASSEMBLY EA 1,085.0000 1,085.00 1.000 1,085.00 022 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 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 04:11 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BALL VALVE EA 375.0000 375.00 1.000 375.00 024 WIRE MESH AND WOOD FENCE LF 45.0000 3,960.00 88.000 3,960.00 PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8814 TIME 04:11 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,249.97 105,383.75 ADJUSTMENT OF COMPENSATION 0.00 847.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,249.97 106,231.55 025 MOBILIZATION LS 14,230.0000 14,230.00 1.000 14,230.00 ORIGINAL CONTRACT AMOUNT 149,808.30 TOTAL WORK COMPLETED 1,249.97 120,461.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,249.97 120,461.55 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 10/17/13 444 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12