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 12/31/12 EST. NO.04 TIME 09:59 AM 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 --------------------------------------------------------------------------- 005 0001 7,449.00 E.W. @ L.S.(+) 120112 N 005 0 006 0001 8,716.00 E.W. @ L.S.(+) 121412 N 006 0 16,165.00 TOTAL THIS ESTIMATE 11,100.00 TOTAL PREVIOUS ESTIMATE 27,265.00 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 12/31/12 EST. NO.04 TIME 09:59 AM R.E. NAME: ROSS, JIMMER 03-2F2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2804 TIME 09:59 AM ESTIMATE NO. 04 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 12/17/12 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 12/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,280.0000 1,280.00 0.500 640.00 1.000 1,280 002 PREPARE WATER POLLUTION CONTROL LS 3,840.0000 3,840.00 0.500 1,920.00 1.000 3,840 PROGRAM 003 TEMPORARY COVER SQYD 3.5000 455.00 65.000 227.50 130.000 455 004 TEMPORARY DRAINAGE INLET PROTECTION EA 192.0000 960.00 3.000 576 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 320.0000 320.00 0.500 160.00 1.000 320 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 960.00 0.000 0 007 LEAD COMPLIANCE PLAN LS 1,004.0000 1,004.00 0.000 0 008 CLASS 2 AGGREGATE BASE (CY) CY 114.0000 8,778.00 77.000 8,778 009 MINOR HOT MIX ASPHALT TON 350.0000 15,050.00 53.750 18,812 010 BUILDING WORK LS 548,794.0000 548,794.00 0.091 49,940.25 1.000 548,794 PROGRAM CAS145 PAGE 2 DATE 12/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2804 TIME 09:59 AM ESTIMATE NO. 04 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 12/17/12 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,887.75 582,855.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,165.00 27,265.00 SUBTOTAL AMOUNT EARNED 69,052.75 610,120.50 ORIGINAL CONTRACT AMOUNT 581,441.00 TOTAL WORK COMPLETED 69,052.75 610,120.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 48,052.75 589,120.50 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 06/28/12 90 07/18/12 07/13/12 12/17/12 97 10 10 0 100% 100% ROSS, JIMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/12