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 09/19/09 EST. NO.01 TIME 09:42 AM R.E. NAME: COLIN DORAN 10-0G2004 --------------------------------------------------------------------------- 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 09/19/09 EST. NO.01 TIME 09:42 AM R.E. NAME: COLIN DORAN 10-0G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2004 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/19/09 LOCATION PROGRESS ESTIMATE 10-STA-4-R1.6/ .0 ----------------- CAL-NEVA CONSTRUCTION SERVICES IN STANISLAUS COUNTY NEAR , INC FARMINGTON AT ROCK CREEK BRIDGE P.O. BOX 64 LOOMIS, CA 95650 FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,250.00 108.000 540.00 108.000 540.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 04 PREPARE STORM WATER POLLUTION LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475.00 PREVENTION PLAN 05 TEMPORARY CREEK DIVERSION SYSTEM LS 31,000.0000 31,000.00 0.500 15,500.00 0.500 15,500.00 06 TEMPORARY CHECK DAM LF 63.0000 3,402.00 27.000 1,701.00 27.000 1,701.00 07 STREET SWEEPING LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850.00 08 CONSTRUCTION AREA SIGNS LS 1,275.0000 1,275.00 0.500 637.50 0.500 637.50 09 REMOVE ROCK SLOPE PROTECTION CY 23.6000 5,900.00 62.500 1,475.00 62.500 1,475.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 11 IMPORTED BORROW CY 25.8500 19,904.50 482.000 12,459.70 482.000 12,459.70 12 EROSION CONTROL (TYPE D) SQYD 1.0000 8,760.00 0.000 0.00 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0.00 14 ROCK SLOPE PROTECTION CY 45.0000 31,500.00 66.000 2,970.00 66.000 2,970.00 (1/2 TON, METHOD A) 15 ROCK SLOPE PROTECTION CY 39.5000 14,615.00 70.000 2,765.00 70.000 2,765.00 (BACKING NO. 1, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 1,240.00 340.000 680.00 340.000 680.00 PROGRAM CAS145 PAGE 2 DATE 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2004 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,503.20 46,503.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,503.20 46,503.20 ORIGINAL CONTRACT AMOUNT 132,971.50 TOTAL WORK COMPLETED 46,503.20 46,503.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,503.20 46,503.20 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 07/08/09 40 08/17/09 08/17/09 10/13/09 22 10 0 0 35% 55% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/09