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 06/21/11 EST. NO.12 TIME 10:44 AM 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 --------------------------------------------------------------------------- 007 0001 62,411.78 A.C. @ L.S.(+) 053111 N 01 0 008 0001 26,218.00 A.C. @ L.S.(+) 060111 N 01 0 88,629.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,629.78 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 06/21/11 EST. NO.12 TIME 10:44 AM R.E. NAME: CLARK, MARTIN 03-318004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2010 CEM4401 -10,000.00 11 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -3,000.00 02 PER LTR DATED 8/2010 -5,000.00 03 PER LTR DATED 9/2010 -10,000.00 04 RETURN 7/2010 DEDUCT 3,000.00 04 RETURN 8/2010 DEDUCT 5,000.00 04 PER LTR DATED 10/10 -10,000.00 05 PER LTR DATED 11/10 -10,000.00 06 RETURN 10/20 DEDUCT 10,000.00 08 RETURN DEDUCT 9/10 10,000.00 09 PER LTR DATED 4/11 -5,000.00 10 RETURN DEDUCT 11/10 10,000.00 10 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -772.38 02 OVERBID ITEM NO. 012 -85.82 03 0.00 -858.20 TOTAL DEDUCTIONS 0.00 -15,858.20 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 10:44 AM ESTIMATE NO. 12 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 06/16/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/11 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 0.150 33.00 0.900 198.00 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 1.000 1,521.30 06 TEMPORARY DRAINAGE INLET PROTECTION EA 594.0000 2,376.00 4.000 2,376.00 07 STREET SWEEPING LS 6,600.0000 6,600.00 0.150 990.00 0.900 5,940.00 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 1.000 2,992.00 11 REMOVE INLET EA 746.9000 1,493.80 2.000 1,493.80 12 CLEARING AND GRUBBING LS 20,858.2000 20,858.20 1.000 20,858.20 13 ROADWAY EXCAVATION CY 22.0000 7,920.00 360.000 7,920.00 14 IMPORTED BORROW CY 8.8000 44,880.00 5,100.000 44,880.00 15 DUFF SQYD 7.7000 9,856.00 640.000 4,928.00 16 EROSION CONTROL (TYPE D) SQYD 1.9800 2,534.40 1,280.000 2,534.40 17 FIBER ROLLS LF 2.7500 2,942.50 1,500.000 4,125.00 18 CLASS 2 AGGREGATE BASE CY 60.5000 21,175.00 350.000 21,175.00 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 8.000 9,917.60 F) 22 24" ALTERNATIVE PIPE CULVERT LF 99.0000 27,720.00 280.000 27,720.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 10:44 AM ESTIMATE NO. 12 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 06/16/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,103.20 956.000 2,103.20 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 0.133 149,633.00 0.896 1,008,053.90 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 10:44 AM ESTIMATE NO. 12 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 06/16/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,656.00 1,174,731.40 ADJUSTMENT OF COMPENSATION 88,629.78 88,629.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,285.78 1,263,361.18 ORIGINAL CONTRACT AMOUNT 1,336,629.87 TOTAL WORK COMPLETED 239,285.78 1,263,361.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,858.20 TOTAL 239,285.78 1,247,502.98 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 08/30/11 162 107 0 0 89% 83% PROGRESS IS SATISFACTORY PER RE REQUEST CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11