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 11/10/10 EST. NO.03 TIME 07:35 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 --------------------------------------------------------------------------- 001 0002 419.47 E.W. @ F.A.(+) 090810 N 610903 0003 588.74 090910 N 610905 0004 477.93 092010 N 610907 0005 514.87 092110 N 610908 0006 551.81 092210 N 610909 0007 514.87 092310 N 610910 0008 303.03 092410 N 610911 0009 404.04 092710 N 610912 0010 477.93 092810 N 610913 0011 404.04 092910 N 610914 0012 477.93 093010 N 610915 5,134.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,134.66 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 11/10/10 EST. NO.03 TIME 07:35 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 07:35 AM ESTIMATE NO. 03 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 11/10/10 LOCATION SEMI-FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 13.5000 2,700.00 272.000 3,672.00 05 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 08 REMOVE TREE EA 550.0000 37,400.00 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 11/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 07:35 AM ESTIMATE NO. 03 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 11/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 61,822.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,134.66 5,134.66 SUBTOTAL AMOUNT EARNED 5,134.66 66,956.66 ORIGINAL CONTRACT AMOUNT 64,150.00 TOTAL WORK COMPLETED 5,134.66 66,956.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 5,134.66 61,956.66 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 11/10/10