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 05/19/10 EST. NO.04 TIME 06:51 AM R.E. NAME: ZINK, PHIL 03-2E6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 -5,740.64 A.C. @ L.S.(-) 051710 N 000010 -5,740.64 TOTAL THIS ESTIMATE -49,159.67 TOTAL PREVIOUS ESTIMATE -54,900.31 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 05/19/10 EST. NO.04 TIME 06:51 AM R.E. NAME: ZINK, PHIL 03-2E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX ADJ -678.30 02 MISSING SWDRR -10,000.00 02 AC PRICE ADJUSTMENT 678.30 03 RECEIVED CEM2025 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6604 TIME 06:51 AM ESTIMATE NO. 04 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 05/19/10 LOCATION FINAL ESTIMATE 03-PLA-80-R56.1/R66.3 -------------- J MC LOUGHLIN ENGINEERING IN PLACER AND NEVADA COUNTIES FROM CO INC CARPENTER FLAT UNDERCROSSING TO 10641 FULTON COURT 0.9 MILE EAST OF YUBA PASS RANCHO CUCAMONGA CA 91730 SEPARATION OVERHEAD FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.850 7,650.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,000.0000 13,000.00 1.000 13,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.850 2,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 171,000.00 499.520 189,817.60 08 REPLACE CONCRETE PAVEMENT CY 585.0000 1,433,250.00 2,648.160 1,549,173.60 (RAPID STRENGTH CONCRETE) 09 SEAL PAVEMENT JOINT LF 16.0000 115,200.00 9,999.000 159,984.00 10 GRIND EXISTING CONCRETE SQYD 9.0000 99,000.00 11,614.220 104,527.98 S) PAVEMENT 11 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 19,440.00 19,000.000 22,800.00 S) PROGRAM CAS145 PAGE 2 DATE 05/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6604 TIME 06:51 AM ESTIMATE NO. 04 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 05/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,124,978.18 ADJUSTMENT OF COMPENSATION -5,740.64 -54,900.31 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -5,740.64 2,070,077.87 12 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 2,123,590.00 TOTAL WORK COMPLETED -5,740.64 2,255,077.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -5,740.64 2,255,077.87 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 09/25/06 80 09/26/06 09/20/06 11/20/06 51 11 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/10