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 08/21/12 EST. NO.01 TIME 04:34 PM R.E. NAME: ROSS, JIMMER 03-2F2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 3,500.00 E.W. @ L.S.(+) 072312 N 2 0 3,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,500.00 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 08/21/12 EST. NO.01 TIME 04:34 PM R.E. NAME: ROSS, JIMMER 03-2F2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2804 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 03-PLA-5727 ----------------- KOCH AND KOCH INC IN PLACER COUNTY AT THE TAHOE CITY P O BOX 909 MAINTENANCE STATION PENN VALLEY CA 95946 FED. AID NO. N O N E REPLACE SAND HOUSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,280.0000 1,280.00 0.500 640.00 0.500 640.00 002 PREPARE WATER POLLUTION CONTROL LS 3,840.0000 3,840.00 0.500 1,920.00 0.500 1,920.00 PROGRAM 003 TEMPORARY COVER SQYD 3.5000 455.00 65.000 227.50 65.000 227.50 004 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 960.00 3.000 576.00 3.000 576.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 320.0000 320.00 0.500 160.00 0.500 160.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 960.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,004.0000 1,004.00 0.000 0.00 008 CLASS 2 AGGREGATE BASE (CY) CY 114.0000 8,778.00 0.000 0.00 009 MINOR HOT MIX ASPHALT TON 350.0000 15,050.00 0.000 0.00 010 BUILDING WORK LS 548,794.0000 548,794.00 0.420 230,493.48 0.420 230,493.48 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2804 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,016.98 234,016.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,500.00 3,500.00 SUBTOTAL AMOUNT EARNED 237,516.98 237,516.98 ORIGINAL CONTRACT AMOUNT 581,441.00 TOTAL WORK COMPLETED 237,516.98 237,516.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,516.98 237,516.98 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 06/28/12 90 07/18/12 07/13/12 11/20/12 27 0 0 0 40% 30% PROGRESS IS SATISFACTORY ROSS, JIMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12