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 02/22/13 EST. NO.09 TIME 10:21 AM R.E. NAME: BARTEL, DAVID 04-4A8824 --------------------------------------------------------------------------- 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 02/22/13 EST. NO.09 TIME 10:21 AM R.E. NAME: BARTEL, DAVID 04-4A8824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -500.00 09 -500.00 -500.00 OVERBID ITEMS OVERBID ITEM NO. 026 -14,492.82 01 0.00 -14,492.82 TOTAL DEDUCTIONS -500.00 -14,992.82 PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8824 TIME 10:21 AM ESTIMATE NO. 09 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/22/13 LOCATION PROGRESS ESTIMATE 04-SON-128-17.1/24.7 ----------------- FIELDSTONE CONSTRUCTION, INC. IN SONOMA COUNTY NEAR NAPA AT 5915 FRAUGHT ROAD MAACAMA CREEK BRIDGE AND AT SANTA ROSA, CA 94403 REDWOOD CREEK BRIDGE FED. AID NO. N O N E PLANT ESTABLISHMENT, INSTALL PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 5,400.00 892.000 5,352 002 CONSTRUCTION SITE MANAGEMENT LS 11,500.0000 11,500.00 0.500 5,750 003 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 13.0000 10,400.00 650.000 8,450 005 TEMPORARY COVER SQYD 5.0000 1,500.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0 007 STREET SWEEPING LS 500.0000 500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 009 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.500 1,750 010 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 011 SOIL AMENDMENT CY 200.0000 2,500.00 12.500 2,500 012 MULCH CY 25.0000 282.50 11.300 282 013 COMMERCIAL FERTILIZER (PACKET) EA 2.0000 340.00 170.000 340 014 FIBER ROLLS LF 13.0000 13,780.00 875.000 11,375 015 TIME RELEASE WATER ASSEMBLY EA 20.0000 3,400.00 170.000 3,400 016 PLANT (GROUP I) EA 20.0000 3,400.00 170.000 3,400 017 PLANT (GROUP W) EA 20.0000 1,840.00 122.000 2,440 018 MAINTAIN EXISTING PLANTED AREAS LS 25,000.0000 25,000.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.027 1,620.00 0.216 12,960 020 FOLIAGE PROTECTOR EA 25.0000 4,250.00 170.000 4,250 021 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 022 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 8.0000 1,704.00 213.000 1,704 (F) (SCH 40) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8824 TIME 10:21 AM ESTIMATE NO. 09 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1-1/2" ULTRAVIOLET RESISTANT PLASTIC LF 10.0000 5,250.00 525.000 5,250 (F) PIPE (SCH 40) (SUPPLY LINE) 024 CAM COUPLER ASSEMBLY EA 500.0000 2,000.00 4.000 2,000 025 3/4" QUICK COUPLING VALVE EA 200.0000 2,400.00 12.000 2,400 PROGRAM CAS145 PAGE 3 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8824 TIME 10:21 AM ESTIMATE NO. 09 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,620.00 89,103.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,620.00 89,103.50 026 MOBILIZATION LS 36,922.5000 36,922.50 0.950 35,076 ORIGINAL CONTRACT AMOUNT 216,669.00 TOTAL WORK COMPLETED 1,620.00 124,179.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -14,992.82 TOTAL 1,120.00 109,187.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 21,666.90 36,922.50 15,255.60 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 03/22/12 1290 05/21/12 05/21/12 08/01/17 185 1 0 0 57% 14% PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13