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 02/23/09 EST. NO.03 TIME 09:13 AM R.E. NAME: RUSSELL, STEVE 04-3S5634 --------------------------------------------------------------------------- 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 0001 192.07 E.W. @ F.A.(+) 121608 N 0001 0 0002 902.01 121708 N 0002 0 0003 729.98 121808 N 0003 0 0004 749.56 010609 N 0004 0 0005 749.56 010709 N 0005 0 0006 749.56 010809 N 0006 0 0007 749.56 010909 N 0007 0 0008 749.56 011209 N 0008 0 0009 749.56 011309 N 0009 0 0010 808.30 011409 N 0010 0 0011 808.30 011509 N 0011 0 0012 749.56 011609 N 0012 0 0013 749.56 011909 N 0013 0 0014 749.56 012009 N 0014 0 0015 512.76 012609 N 0015 0 0016 984.51 012709 N 0016 0 0017 808.30 012809 N 0017 0 0018 749.56 012909 N 0018 0 0019 749.56 013009 N 0019 0 13,991.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,991.39 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 02/23/09 EST. NO.03 TIME 09:13 AM R.E. NAME: RUSSELL, STEVE 04-3S5634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 04-MRN-1-17.5/ .0 ----------------- CIMARRON, INC IN MARIN COUNTY NEAR STINSON BEACH 10554 RODDEN ROAD AT HORSESHOE HILL ROAD OAKDALE, CA 95361 FED. AID NO. ER-43G9(4)E INSTALL ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 15.0000 10,050.00 670.000 10,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY SILT FENCE LF 12.0000 1,200.00 100.000 1,200.00 05 TEMPORARY COVER SQYD 1.0000 780.00 780.000 780.00 780.000 780.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.500 100.00 1.000 200.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.240 288.00 1.000 1,200.00 10 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.400 4,400.00 1.000 11,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500.00 12 REMOVE FLARED END SECTION EA 100.0000 100.00 1.000 100.00 13 REMOVE CULVERT LF 50.0000 4,050.00 81.000 4,050.00 14 REMOVE INLET EA 500.0000 500.00 1.000 500.00 15 REMOVE DOWNDRAIN LF 50.0000 5,000.00 45.000 2,250.00 145.000 7,250.00 16 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 1.000 250.00 1.000 250.00 17 ADJUST FRAME AND COVER TO GRADE EA 350.0000 350.00 1.000 350.00 1.000 350.00 18 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 19 ROADWAY EXCAVATION CY 100.0000 3,500.00 60.000 6,000.00 80.000 8,000.00 20 EROSION CONTROL (TYPE D) SQYD 3.0000 2,250.00 0.000 0.00 21 EROSION CONTROL (NETTING) SQYD 3.0000 2,250.00 0.000 0.00 22 FIBER ROLLS LF 10.0000 1,000.00 22.000 220.00 22.000 220.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 4 AGGREGATE SUBBASE CY 80.0000 2,400.00 70.000 5,600.00 70.000 5,600.00 24 HOT MIX ASPHALT (TYPE A) TON 240.0000 15,600.00 65.000 15,600.00 65.000 15,600.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 2,200.00 128.000 2,560.00 128.000 2,560.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,300.00 100.000 2,000.00 100.000 2,000.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 11,200.00 7.000 11,200.00 28 24" PLASTIC PIPE (SMOOTH INTERIOR) LF 150.0000 24,000.00 60.000 9,000.00 160.000 24,000.00 29 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 3,000.00 20.000 3,000.00 20.000 3,000.00 (.064" THICK) 30 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 1,600.00 8.000 1,600.00 (.064" THICK) 31 ENTRANCE TAPER EA 300.0000 300.00 1.000 300.00 1.000 300.00 32 ANCHOR ASSEMBLY EA 300.0000 300.00 1.000 300.00 1.000 300.00 33 MANHOLE LF 600.0000 2,700.00 4.500 2,700.00 34 ROCK SLOPE PROTECTION CY 112.5000 60,750.00 540.000 60,750.00 (1/4 TON, METHOD B) 35 ROCK SLOPE PROTECTION CY 112.5000 8,437.50 75.000 8,437.50 (BACKING NO. 3, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC SQFT 10.0000 3,000.00 300.000 3,000.00 37 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,944.00 1,236.000 4,944.00 F) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 1,260.00 124.000 3,720.00 124.000 3,720.00 PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5634 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,868.00 209,361.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,991.39 13,991.39 SUBTOTAL AMOUNT EARNED 72,859.39 223,352.89 ORIGINAL CONTRACT AMOUNT 201,171.50 TOTAL WORK COMPLETED 72,859.39 223,352.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,859.39 223,352.89 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 12/11/08 20 12/16/08 12/16/08 01/27/09 19 12 0 0 98% 95% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/09