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 01/13/11 EST. NO.04 TIME 09:29 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 01/13/11 EST. NO.04 TIME 09:29 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 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 09:29 AM ESTIMATE NO. 04 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 01/13/11 LOCATION 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 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5904 TIME 09:29 AM ESTIMATE NO. 04 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 01/13/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,134.66 SUBTOTAL AMOUNT EARNED 0.00 66,956.66 ORIGINAL CONTRACT AMOUNT 64,150.00 TOTAL WORK COMPLETED 0.00 66,956.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 66,956.66 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 01/13/11