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 02:51 PM R.E. NAME: ZINK, PHIL 03-3M9504 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 02:51 PM R.E. NAME: ZINK, PHIL 03-3M9504 --------------------------------------------------------------------------- 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 03-3M9504 TIME 02:51 PM ESTIMATE NO. 01 BID OPENING 04/17/12 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: ZINK, PHIL DATE OF THIS ESTIMATE 08/21/12 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-174-1.7/2.4 ----------------------- CW FOX CONSTRUCTION INC IN PLACER COUNTY NEAR COLFAX AT 2701 SECRET LAKE TRAIL VARIOUS LOCATIONS FROM 0.1 MILE COOL, CA 95614 NORTH OF OLD GRASS VALLEY ROAD TO 0.4 MILE SOUTH OF BEAR RIVER BRIDGE FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,373.0000 2,373.00 0.500 1,186.50 0.500 1,186.50 002 PREPARE WATER POLLUTION CONTROL LS 898.0000 898.00 0.700 628.60 0.700 628.60 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,186.0000 1,186.00 0.000 0.00 004 TRAFFIC CONTROL SYSTEM LS 42,034.0000 42,034.00 0.500 21,017.00 0.500 21,017.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,317.5000 3,317.50 0.500 1,658.75 0.500 1,658.75 006 REMOVE CULVERT (LF) LF 21.0000 966.00 46.600 978.60 46.600 978.60 007 REMOVE INLET EA 518.5000 518.50 1.000 518.50 1.000 518.50 008 18" ALTERNATIVE PIPELINER LF 96.0000 37,440.00 110.400 10,598.40 110.400 10,598.40 009 24" ALTERNATIVE PIPELINER LF 180.7500 23,497.50 85.800 15,508.35 85.800 15,508.35 010 30" ALTERNATIVE PIPELINER LF 245.2500 16,677.00 40.560 9,947.34 40.560 9,947.34 011 CLEANING, INSPECTING, AND PREPARING LF 25.2000 14,616.00 575.300 14,497.56 575.300 14,497.56 CULVERT 012 LEAD COMPLIANCE PLAN LS 2,041.6500 2,041.65 0.700 1,429.16 0.700 1,429.16 013 DITCH EXCAVATION LF 25.0000 750.00 0.000 0.00 014 LOCAL TOPSOIL CY 121.8500 3,046.25 0.000 0.00 015 ROLLED EROSION CONTROL PRODUCT SQFT 2.2500 3,465.00 0.000 0.00 (NETTING) 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,314.0000 1,839.60 0.000 0.00 (F) 017 18" PLASTIC PIPE LF 390.5000 14,839.00 0.000 0.00 018 18" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 700.00 5.000 875.00 5.000 875.00 019 ROCK SLOPE PROTECTION CY 195.5000 1,173.00 0.000 0.00 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.5000 252.00 0.000 0.00 021 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,680.00 0.000 0.00 (F) 022 MARKER (CULVERT) EA 55.7500 1,115.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9504 TIME 02:51 PM ESTIMATE NO. 01 BID OPENING 04/17/12 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: ZINK, PHIL 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 78,843.76 78,843.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,843.76 78,843.76 ORIGINAL CONTRACT AMOUNT 174,425.00 TOTAL WORK COMPLETED 78,843.76 78,843.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,843.76 78,843.76 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 06/01/12 40 00/00/00 07/24/12 09/18/12 20 0 0 0 45% 50% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12