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 09/13/12 EST. NO.06 TIME 01:47 PM R.E. NAME: KYUKENDALL, NANCY 01-4518A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0030 966.62 E.W. @ F.A.(+) 072312 N 13 0 0031 3,876.73 072412 N 14 0 0032 3,962.25 072512 N 15 0 0033 3,748.56 072612 N 16 0 0034 3,524.10 072712 N 17 0 0035 2,983.99 073012 N 18 0 0036 2,920.28 073112 N 19 0 0037 2,558.65 080112 N 20 0 0038 2,614.62 080212 N 21 0 0039 2,255.46 080312 N 22 0 0040 1,681.78 080612 N 23 0 0041 2,758.44 080712 N 24 0 0042 2,531.53 080812 N 25 0 0043 8,275.16 080912 N 26 0 44,658.17 TOTAL THIS ESTIMATE 122,267.54 TOTAL PREVIOUS ESTIMATE 166,925.71 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 09/13/12 EST. NO.06 TIME 01:47 PM R.E. NAME: KYUKENDALL, NANCY 01-4518A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4518A4 TIME 01:47 PM ESTIMATE NO. 06 BID OPENING 10/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/12 R.E. NAME: KYUKENDALL, NANCY DATE OF THIS ESTIMATE 09/13/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-12.9/13.1 ---------------------------------------- 01-HUM-101-0.0 NORWOOD CONSTRUCTION IN HUMBOLDT CONTY NEAR GARBERVILLE AT 0.2 5301 BYRON HOT SPRINGS RD NE MILE N OF MONSCHKE UC AND AT 1.2 MI S OF D BYRON, CA 94514 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 90.000 900.00 340.000 3,400.00 005 SMALL BUSINESS UTILIZATION REPORT EA 1,000.0000 2,000.00 0.000 0.00 006 TEMPORARY STRAW BALE BARRIER LF 50.0000 2,500.00 30.000 1,500.00 007 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 008 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 010 32" PLASTIC PIPE-LINER LF 200.0000 60,000.00 300.000 60,000.00 011 EROSION CONTROL (TYPE D) SQYD 4.0000 11,440.00 934.000 3,736.00 1,984.000 7,936.00 012 MINOR CONCRETE (INVERT PAVING) LF 29.3000 29,007.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LF 15.0000 14,760.00 0.000 0.00 014 36" STEEL FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 015 ROCK SLOPE PROTECTION CY 500.0000 5,500.00 20.000 10,000.00 (1/2 TON, METHOD A) 016 MISCELLANEOUS IRON AND STEEL LB 1.0000 14,783.00 4,426.000 4,426.00 14,783.000 14,783.00 PROGRAM CAS145 PAGE 2 DATE 09/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4518A4 TIME 01:47 PM ESTIMATE NO. 06 BID OPENING 10/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/12 R.E. NAME: KYUKENDALL, NANCY DATE OF THIS ESTIMATE 09/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,312.00 119,119.00 ADJUSTMENT OF COMPENSATION 0.00 33,033.85 EXTRA WORK 44,658.17 133,891.86 SUBTOTAL AMOUNT EARNED 55,970.17 286,044.71 ORIGINAL CONTRACT AMOUNT 164,740.00 TOTAL WORK COMPLETED 55,970.17 286,044.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 35,970.17 266,044.71 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 05/17/11 35 09/15/11 12/22/09 08/09/12 57 601 23 0 100% 100% KYUKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/12