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 11/02/10 EST. NO.02 TIME 08:14 AM R.E. NAME: DORAN, COLIN 10-0S5904 --------------------------------------------------------------------------- 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 11/02/10 EST. NO.02 TIME 08:14 AM R.E. NAME: DORAN, COLIN 10-0S5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/10 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 11/02/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-ALP-4-18.5/29.5 ---------------------------------------- KINGSBOROUGH ATLAS TREE IN ALPINE COUNTY ABOUT 14.6 MILES SURGERY, INC. EAST OF LAKE ALPINE 1344 LUDWIG AVENUE 1544 LUDWIG AVENUE SANTA ROSA, CA CA 95407 FED. AID NO. N O N E REMOVE TREES ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 13.5000 2,700.00 172.000 2,322.00 272.000 3,672.00 05 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 1.000 1,800.00 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 1.000 15,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.750 2,100.00 1.000 2,800.00 08 REMOVE TREE EA 550.0000 37,400.00 47.000 25,850.00 62.000 34,100.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 08:14 AM ESTIMATE NO. 02 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/10 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,472.00 61,822.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,472.00 61,822.00 ORIGINAL CONTRACT AMOUNT 64,150.00 TOTAL WORK COMPLETED 44,472.00 61,822.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 39,472.00 56,822.00 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 07/22/10 25 09/07/10 09/01/10 10/12/10 25 1 0 0 100% 100% DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/10