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 08/09/10 EST. NO.05 TIME 09:46 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 --------------------------------------------------------------------------- 004 0004 36,970.04 E.W. @ L.S.(+) 102209 N 0001 0 36,970.04 TOTAL THIS ESTIMATE 5,961.81 TOTAL PREVIOUS ESTIMATE 42,931.85 TOTAL TO DATE 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 08/09/10 EST. NO.05 TIME 09:46 AM R.E. NAME: COLIN DORAN 10-0G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -2,000.00 03 RECE'D CEM-4401 2,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS -2,000.00 03 RELEASE LCV 5,000.00 03 REC'ED PAYROLLS 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2004 TIME 09:46 AM ESTIMATE NO. 05 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 10/22/09 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/09/10 LOCATION FINAL 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,250.00 216.000 1,080.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 04 PREPARE STORM WATER POLLUTION LS 2,475.0000 2,475.00 1.000 2,475.00 PREVENTION PLAN 05 TEMPORARY CREEK DIVERSION SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 06 TEMPORARY CHECK DAM LF 63.0000 3,402.00 54.000 3,402.00 07 STREET SWEEPING LS 5,700.0000 5,700.00 1.000 5,700.00 08 CONSTRUCTION AREA SIGNS LS 1,275.0000 1,275.00 1.000 1,275.00 09 REMOVE ROCK SLOPE PROTECTION CY 23.6000 5,900.00 250.000 5,900.00 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 11 IMPORTED BORROW CY 25.8500 19,904.50 710.000 18,353.50 12 EROSION CONTROL (TYPE D) SQYD 1.0000 8,760.00 6,600.000 6,600.00 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 2.000 2,000.00 14 ROCK SLOPE PROTECTION CY 45.0000 31,500.00 700.000 31,500.00 (1/2 TON, METHOD A) 15 ROCK SLOPE PROTECTION CY 39.5000 14,615.00 370.000 14,615.00 (BACKING NO. 1, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 1,240.00 620.000 1,240.00 PROGRAM CAS145 PAGE 2 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2004 TIME 09:46 AM ESTIMATE NO. 05 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 10/22/09 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 128,090.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,970.04 42,931.85 SUBTOTAL AMOUNT EARNED 36,970.04 171,022.35 ORIGINAL CONTRACT AMOUNT 132,971.50 TOTAL WORK COMPLETED 36,970.04 171,022.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 38,970.04 171,022.35 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 07/08/09 40 08/17/09 08/17/09 10/22/09 40 16 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/10