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 09/17/09 EST. NO.03 TIME 12:56 PM R.E. NAME: DUNLAP, BARRY 05-0J1904 --------------------------------------------------------------------------- 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 09/17/09 EST. NO.03 TIME 12:56 PM R.E. NAME: DUNLAP, BARRY 05-0J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J1904 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-34.2/34.5 ---------------------------------- SOLOSKI & GONZALEZ, INC. IN SANTA CRUZ COUNTY NEAR DAVENPORT 225 S. CABRILLO HWY #106 B AT 2.0 AND 1.38 MILES SOUTH OF HALF MOON BAY, CA 94019 WADDELL CREEK FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.7500 3,565.00 610.000 3,507.50 03 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.100 110.00 1.000 1,100.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY EROSION CONTROL BLANKET SQYD 6.2500 1,250.00 0.000 0.00 06 TEMPORARY GRAVEL BAG BERM LF 18.0000 2,880.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 5,200.00 2.000 5,200.00 08 TEMPORARY COVER SQYD 10.0000 1,400.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 10.0000 400.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 12 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.100 2,200.00 1.000 22,000.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500.00 14 ABANDON CULVERT EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 15 REMOVE FENCE (TYPE BW) LF 10.0000 800.00 80.000 800.00 80.000 800.00 16 REMOVE HEADWALL EA 2,200.0000 4,400.00 2.000 4,400.00 17 PIPE JACKING LF 1,645.0000 625,100.00 10.000 16,450.00 375.500 617,697.50 18 SLURRY CEMENT BACKFILL CF 210.0000 4,620.00 22.000 4,620.00 22.000 4,620.00 19 SAND BACKFILL CY 190.0000 5,890.00 17.250 3,277.50 17.250 3,277.50 20 DUFF MULCH SQYD 3.0000 3,000.00 1,000.000 3,000.00 1,000.000 3,000.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 11,700.00 3.900 11,700.00 3.900 11,700.00 F) 22 36" CORRUGATED STEEL PIPE RISER LF 1,400.0000 9,800.00 7.000 9,800.00 7.000 9,800.00 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J1904 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" DEBRIS RACK CAGE (H=4') EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 24 GABION CY 480.0000 86,400.00 193.500 92,880.00 25 MISCELLANEOUS IRON AND STEEL LB 2.5000 590.00 236.000 590.00 236.000 590.00 F) 26 FENCE (TYPE BW, METAL POST) LF 15.0000 1,200.00 80.000 1,200.00 80.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J1904 TIME 12:56 PM ESTIMATE NO. 03 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/09 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,922.50 796,572.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,922.50 796,572.50 ORIGINAL CONTRACT AMOUNT 806,845.00 TOTAL WORK COMPLETED 61,922.50 796,572.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 41,922.50 776,572.50 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 06/03/09 130 06/15/09 06/05/09 09/14/09 63 10 0 0 100% 100% DUNLAP, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/09