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 09/21/12 EST. NO.01 TIME 09:23 AM R.E. NAME: HURLBURT, GLENN 01-296124 --------------------------------------------------------------------------- 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 09/21/12 EST. NO.01 TIME 09:23 AM R.E. NAME: HURLBURT, GLENN 01-296124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -12,748.05 01 -12,748.05 -12,748.05 TOTAL DEDUCTIONS -12,748.05 -12,748.05 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296124 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: HURLBURT, GLENN DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-299-R4.2/ .0 ----------------- DESERT CONCEPTS CONSTRUCTION IN HUMBOLDT COUNTY NEAR BLUE LAKE INC AT MILL CREEK BRIDGE #4-188 77-770 COUNTRY CLUB DR STE D PALM DESERT CA 92211 FED. AID NO. N O N E FISH PASSAGE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 12.0000 2,400.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.000 0.00 PROGRAM 004 TEMPORARY CREEK DIVERSION SYSTEM LS 122,000.0000 122,000.00 0.500 61,000.00 0.500 61,000.00 005 TEMPORARY STRAW BALE BARRIER LF 20.0000 500.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 008 FISH PROTECTION LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600.00 009 RESET ROCK SLOPE PROTECTION CY 100.0000 30,000.00 225.000 22,500.00 225.000 22,500.00 (1 TON, METHOD A) 010 ROADWAY EXCAVATION CY 100.0000 8,000.00 80.000 8,000.00 80.000 8,000.00 011 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 4,800.00 60.000 3,600.00 60.000 3,600.00 012 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 170,000.00 0.000 0.00 013 ROCK SLOPE PROTECTION (1T, METHOD A) CY 88.0000 17,600.00 0.000 0.00 014 CABLE RAILING LF 120.0000 10,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296124 TIME 09:23 AM ESTIMATE NO. 01 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: HURLBURT, GLENN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,300.00 100,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,300.00 100,300.00 015 MOBILIZATION LS 57,510.0000 57,510.00 0.950 54,634.50 0.950 54,634.50 ORIGINAL CONTRACT AMOUNT 440,910.00 TOTAL WORK COMPLETED 154,934.50 154,934.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,748.05 -12,748.05 TOTAL 142,186.45 142,186.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 MOBILIZATION 44,091.00 57,510.00 13,419.00 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 09/18/12 60 09/04/12 09/04/12 11/30/12 10 0 0 0 35% 17% PROGRESS IS SATISFACTORY HURLBURT, GLENN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12