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 06/11/14 EST. NO.06 TIME 11:21 AM R.E. NAME: ZINK, PHIL 03-2F2604 --------------------------------------------------------------------------- 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 06/11/14 EST. NO.06 TIME 11:21 AM R.E. NAME: ZINK, PHIL 03-2F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 DBE VIOLATIONS -49,854.00 06 RTN MISSING CEM2402F 10,000.00 06 SUBCONTRACT VIOLATIO -4,985.40 06 -44,839.40 -54,839.40 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/13 -10,000.00 03 CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 11,000.00 06 11,000.00 0.00 TOTAL DEDUCTIONS -33,839.40 -64,839.40 PROGRAM CAS145 PAGE 1 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2604 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/13 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/11/14 LOCATION FINAL ESTIMATE 03-PLA-80-34.9/ .0 -------------- DESERT CONCEPTS CONSTRUCTION IN PLACER COUNTY NEAR COLFAX AT INC 0.1 MILE WEST OF LONG RAVINE 77-770 COUNTRY CLUB DR STE D UNDERCROSSING PALM DESERT CA 92211 FED. AID NO. ACIM-804(197)E REPAIR CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700 PROGRAM 003 NATURALLY OCCURRING ASBESTOS HEALTH AND LS 1,500.0000 1,500.00 1.000 1,500 SAFETY PLAN 004 TEMPORARY GRAVEL BAG BERM LF 20.0000 400.00 41.000 820 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 2.000 3,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 007 TRAFFIC CONTROL SYSTEM LS 51,800.0000 51,800.00 1.000 51,800 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500 009 TEMPORARY RAILING (TYPE K) LF 34.0000 27,200.00 520.000 17,680 010 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 012 ROCK DOWEL EA 750.0000 360,000.00 456.000 342,000 013 CABLE MESH SQFT 9.7020 465,696.00 38,892.000 377,330 014 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 12.0000 7,800.00 620.000 7,440 PROGRAM CAS145 PAGE 2 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2604 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/13 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 06/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 820,670.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 820,670.18 ORIGINAL CONTRACT AMOUNT 934,996.00 TOTAL WORK COMPLETED 0.00 820,670.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,839.40 -64,839.40 TOTAL -33,839.40 755,830.78 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 12/03/12 55 12/18/12 12/18/12 07/23/13 55 93 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/14