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 07/22/10 EST. NO.02 TIME 03:16 PM R.E. NAME: CLARK, MARTIN 03-318004 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.02 TIME 03:16 PM R.E. NAME: CLARK, MARTIN 03-318004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -3,000.00 02 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -772.38 02 -772.38 -772.38 TOTAL DEDUCTIONS -3,772.38 -3,772.38 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 03:16 PM ESTIMATE NO. 02 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 03-NEV-5717 ----------------- HILBERS INC IN NEVADA COUNTY IN NEVADA CITY 1210 STABLER LANE AT THE NEVADA CITY MAINTENANCE YUBA CITY CA 95993 STATION AT 10057 GOLD FLAT ROAD FED. AID NO. N O N E CONSTRUCT MECHANICS FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 0.100 22.00 0.100 22.00 03 PREPARE WATER POLLUTION CONTROL LS 5,005.0000 5,005.00 1.000 5,005.00 PROGRAM 04 TEMPORARY SILT FENCE LF 3.3000 1,419.00 300.000 990.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,521.3000 1,521.30 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 594.0000 2,376.00 2.000 1,188.00 07 STREET SWEEPING LS 6,600.0000 6,600.00 0.100 660.00 0.100 660.00 08 TRAFFIC CONTROL SYSTEM LS 0.0000 0.00 0.000 0.00 09 REMOVE FENCE LF 12.1000 363.00 0.000 0.00 10 REMOVE CULVERT EA 2,992.0000 2,992.00 0.000 0.00 11 REMOVE INLET EA 746.9000 1,493.80 0.000 0.00 12 CLEARING AND GRUBBING LS 20,858.2000 20,858.20 0.900 18,772.38 0.900 18,772.38 13 ROADWAY EXCAVATION CY 22.0000 7,920.00 0.000 0.00 14 IMPORTED BORROW CY 8.8000 44,880.00 3,500.000 30,800.00 3,500.000 30,800.00 15 DUFF SQYD 7.7000 9,856.00 0.000 0.00 16 EROSION CONTROL (TYPE D) SQYD 1.9800 2,534.40 0.000 0.00 17 FIBER ROLLS LF 2.7500 2,942.50 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 60.5000 21,175.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 90.7500 28,132.50 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 96.8000 4,162.40 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 1,239.7000 9,917.60 0.000 0.00 F) 22 24" ALTERNATIVE PIPE CULVERT LF 99.0000 27,720.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 03:16 PM ESTIMATE NO. 02 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 412.5000 2,475.00 0.000 0.00 CONSTRUCTION) 24 MINOR CONCRETE (GUTTER) CY 416.6697 1,375.01 0.000 0.00 25 MISCELLANEOUS IRON AND STEEL LB 2.2000 2,103.20 0.000 0.00 F) 26 CHAIN LINK FENCE LF 63.8000 1,658.80 0.000 0.00 27 CHAIN LINK GATE EA 869.0000 869.00 0.000 0.00 28 BUILDING WORK LS 1125,060.1600 1,125,060.16 0.020 22,501.20 0.020 22,501.20 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 03:16 PM ESTIMATE NO. 02 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,755.58 79,938.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,755.58 79,938.58 ORIGINAL CONTRACT AMOUNT 1,336,629.87 TOTAL WORK COMPLETED 72,755.58 79,938.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,772.38 -3,772.38 TOTAL 68,983.20 76,166.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 20,000.00 20,858.20 858.20 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 05/06/10 195 06/10/10 05/21/10 03/02/11 41 0 0 0 6% 21% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10