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 09/26/12 EST. NO.02 TIME 10:32 AM 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 09/26/12 EST. NO.02 TIME 10:32 AM R.E. NAME: ZINK, PHIL 03-3M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9504 TIME 10:32 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,373.0000 2,373.00 0.500 1,186.50 1.000 2,373 002 PREPARE WATER POLLUTION CONTROL LS 898.0000 898.00 0.300 269.40 1.000 898 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,186.0000 1,186.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 42,034.0000 42,034.00 0.500 21,017.00 1.000 42,034 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,317.5000 3,317.50 0.500 1,658.75 1.000 3,317 006 REMOVE CULVERT (LF) LF 21.0000 966.00 46.600 978 007 REMOVE INLET EA 518.5000 518.50 1.000 518 008 18" ALTERNATIVE PIPELINER LF 96.0000 37,440.00 73.600 7,065.60 184.000 17,664 009 24" ALTERNATIVE PIPELINER LF 180.7500 23,497.50 54.680 9,883.41 140.480 25,391 010 30" ALTERNATIVE PIPELINER LF 245.2500 16,677.00 27.400 6,719.85 67.960 16,667 011 CLEANING, INSPECTING, AND PREPARING LF 25.2000 14,616.00 575.300 14,497 CULVERT 012 LEAD COMPLIANCE PLAN LS 2,041.6500 2,041.65 0.300 612.50 1.000 2,041 013 DITCH EXCAVATION LF 25.0000 750.00 0.000 0 014 LOCAL TOPSOIL CY 121.8500 3,046.25 24.100 2,936.59 24.100 2,936 015 ROLLED EROSION CONTROL PRODUCT SQFT 2.2500 3,465.00 2,611.000 5,874.75 2,611.000 5,874 (NETTING) 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,314.0000 1,839.60 1.400 1,839.60 1.400 1,839 (F) 017 18" PLASTIC PIPE LF 390.5000 14,839.00 0.000 0 018 18" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 700.00 5.000 875 019 ROCK SLOPE PROTECTION CY 195.5000 1,173.00 9.600 1,876.80 9.600 1,876 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.5000 252.00 24.000 252.00 24.000 252 021 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,680.00 420.000 1,680.00 420.000 1,680 (F) 022 MARKER (CULVERT) EA 55.7500 1,115.00 20.000 1,115.00 20.000 1,115 PROGRAM CAS145 PAGE 2 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9504 TIME 10:32 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,987.75 142,831.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,987.75 142,831.50 ORIGINAL CONTRACT AMOUNT 174,425.00 TOTAL WORK COMPLETED 63,987.75 142,831.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 42,987.75 121,831.50 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 06/01/12 40 07/24/12 07/24/12 09/17/12 34 5 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/12