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 08/22/13 EST. NO.02 TIME 02:12 PM R.E. NAME: RUSSELL, STEVE 04-4S5304 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.02 TIME 02:12 PM R.E. NAME: RUSSELL, STEVE 04-4S5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5304 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 04-MRN-1-11.0/ .0 ----------------- ETIC IN MARIN COUNTY NEAR STINSON BEACH 2285 MORELLO AVENUE AT 1.2 MILES SOUTH OF PANORAMIC PLEASANT HILL, CA 94523 HIGHWAY FED. AID NO. N O N E INSTALL SLOPE PROTECTION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 7.0000 4,060.00 290.000 2,030.00 290.000 2,030 002 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 0.150 1,200 003 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.750 7,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 20.0000 1,400.00 70.000 1,400.00 70.000 1,400 005 TEMPORARY COVER SQYD 11.0000 2,200.00 20.000 220.00 20.000 220 006 STREET SWEEPING LS 7,300.0000 7,300.00 0.100 730.00 0.100 730 007 TEMPORARY CREEK DIVERSION SYSTEM LS 15,230.0000 15,230.00 0.750 11,422.50 0.750 11,422 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 009 TRAFFIC CONTROL SYSTEM LS 12,300.0000 12,300.00 0.100 1,230.00 0.100 1,230 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 0.000 0 011 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 22,200.0000 22,200.00 0.250 5,550.00 0.250 5,550 012 REMOVE CULVERT LF 120.0000 2,400.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0 015 FIBER ROLLS LF 16.6000 1,660.00 0.000 0 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.2000 4,320.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT SQFT 1.4000 3,710.00 0.000 0 (NETTING) 018 PLANT (GROUP W) EA 1,200.0000 9,600.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 020 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 98.0000 56,840.00 0.000 0 021 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 88.0000 34,320.00 0.000 0 022 ANCHORED WIRE MESH SYSTEM SQFT 16.8000 37,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5304 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.9000 2,065.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5304 TIME 02:12 PM ESTIMATE NO. 02 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,032.50 38,532.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,032.50 38,532.50 ORIGINAL CONTRACT AMOUNT 267,205.00 TOTAL WORK COMPLETED 31,032.50 38,532.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,032.50 38,532.50 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 11/06/12 285 00/00/00 00/00/00 09/23/13 12 0 0 0 14% 4% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13