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 02/06/12 EST. NO.15 TIME 12:37 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 --------------------------------------------------------------------------- 001 0001 24,466.00 E.W. @ L.S.(+) 012712 N 000080 002 0002 24,185.01 E.W. @ L.S.(+) 112011 N 2 0 003 0001 10,858.00 E.W. @ L.S.(+) 012712 N 000090 009 0001 2,538.00 E.W. @ L.S.(+) 012712 N 000100 010 0001 1,742.40 E.W. @ L.S.(+) 012712 N 000110 011 0001 15,310.00 E.W. @ L.S.(+) 012712 N 000120 012 0001 8,832.00 E.W. @ L.S.(+) 012712 N 000120 013 0001 2,322.58 A.C. @ U.P.(+) 012712 N 000130 014 0001 8,567.00 E.W. @ L.S.(+) 012712 N 000140 016 0001 1,620.00 E.W. @ L.S.(+) 012712 N 000017 017 0001 2,850.00 E.W. @ L.S.(+) 012712 N 000140 103,290.99 TOTAL THIS ESTIMATE 102,199.78 TOTAL PREVIOUS ESTIMATE 205,490.77 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 02/06/12 EST. NO.15 TIME 12:37 PM 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 15 -10,000.00 -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 CERTIFIED PAYROLLS -10,000.00 15 -10,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -772.38 02 OVERBID ITEM NO. 012 -85.82 03 OVERBID ITEM NO. 012 858.20 15 858.20 0.00 TOTAL DEDUCTIONS -19,141.80 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 12:37 PM ESTIMATE NO. 15 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 11/17/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 02/06/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 1.000 220.00 003 PREPARE WATER POLLUTION CONTROL LS 5,005.0000 5,005.00 1.000 5,005.00 PROGRAM 004 TEMPORARY SILT FENCE LF 3.3000 1,419.00 300.000 990.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,521.3000 1,521.30 1.000 1,521.30 006 TEMPORARY DRAINAGE INLET PROTECTION EA 594.0000 2,376.00 4.000 2,376.00 007 STREET SWEEPING LS 6,600.0000 6,600.00 0.050 330.00 1.000 6,600.00 008 TRAFFIC CONTROL SYSTEM LS 0.0000 0.00 0.000 0.00 009 REMOVE FENCE LF 12.1000 363.00 30.000 363.00 010 REMOVE CULVERT EA 2,992.0000 2,992.00 1.000 2,992.00 011 REMOVE INLET EA 746.9000 1,493.80 2.000 1,493.80 012 CLEARING AND GRUBBING LS 20,858.2000 20,858.20 1.000 20,858.20 013 ROADWAY EXCAVATION CY 22.0000 7,920.00 360.000 7,920.00 014 IMPORTED BORROW CY 8.8000 44,880.00 5,100.000 44,880.00 015 DUFF SQYD 7.7000 9,856.00 640.000 4,928.00 016 EROSION CONTROL (TYPE D) SQYD 1.9800 2,534.40 339.000 671.22 1,619.000 3,205.62 017 FIBER ROLLS LF 2.7500 2,942.50 1,500.000 4,125.00 018 CLASS 2 AGGREGATE BASE CY 60.5000 21,175.00 350.000 21,175.00 019 HOT MIX ASPHALT (TYPE A) TON 90.7500 28,132.50 350.110 31,772.48 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 96.8000 4,162.40 37.000 3,581.60 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,239.7000 9,917.60 8.000 9,917.60 (F) 022 24" ALTERNATIVE PIPE CULVERT LF 99.0000 27,720.00 280.000 27,720.00 PROGRAM CAS145 PAGE 2 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 12:37 PM ESTIMATE NO. 15 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 11/17/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 412.5000 2,475.00 5.500 2,268.75 CONSTRUCTION) 024 MINOR CONCRETE (GUTTER) CY 416.6697 1,375.01 2.900 1,208.34 025 MISCELLANEOUS IRON AND STEEL LB 2.2000 2,103.20 956.000 2,103.20 (F) 026 CHAIN LINK FENCE LF 63.8000 1,658.80 20.000 1,276.00 027 CHAIN LINK GATE EA 869.0000 869.00 1.000 869.00 028 BUILDING WORK LS 125,060.1600 1,125,060.16 0.050 56,253.01 1.000 1,125,060.16 PROGRAM CAS145 PAGE 3 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-318004 TIME 12:37 PM ESTIMATE NO. 15 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 11/17/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,254.23 1,334,430.05 ADJUSTMENT OF COMPENSATION 2,322.58 90,952.36 EXTRA WORK 100,968.41 114,538.41 SUBTOTAL AMOUNT EARNED 160,545.22 1,539,920.82 ORIGINAL CONTRACT AMOUNT 1,336,629.87 TOTAL WORK COMPLETED 160,545.22 1,539,920.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,141.80 -35,000.00 TOTAL 141,403.42 1,504,920.82 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 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 05/06/10 195 06/10/10 05/21/10 11/17/11 194 181 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/12