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 11/30/12 EST. NO.04 TIME 03:52 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 --------------------------------------------------------------------------- 001 0026 622.81 E.W. @ F.A.(+) 082112 N 825869 0027 571.27 082312 N 825870 0028 622.81 072412 N 825871 0029 535.58 072512 N 825872 0030 535.58 072612 N 825873 0031 571.27 072712 N 825875 0032 571.27 081312 N 825876 0033 499.88 081412 N 825877 0034 622.81 081512 N 825878 0035 622.81 081612 N 825879 0036 535.58 081712 N 825880 0037 674.36 082012 N 825881 0039 499.88 082212 N 825884 0042 622.81 082712 N 825891 0044 571.27 082912 N 825893 0045 571.27 083012 N 825894 0046 321.34 083112 N 825895 0047 499.88 090512 N 825896 0048 499.88 090712 N 825897 0049 452.27 073012 N 825898 0050 622.81 073112 N 825899 002 0002 8,613.38 E.W. @ F.A.(+) 082112 N 000550 20,260.82 TOTAL THIS ESTIMATE 60,508.24 TOTAL PREVIOUS ESTIMATE 80,769.06 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 11/30/12 EST. NO.04 TIME 03:52 PM R.E. NAME: ZINK, PHIL 03-3M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 RECEIVED CEM2402S 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9504 TIME 03:52 PM ESTIMATE NO. 04 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 11/30/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,373.0000 2,373.00 1.000 2,373 002 PREPARE WATER POLLUTION CONTROL LS 898.0000 898.00 1.000 898 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,186.0000 1,186.00 1.000 1,186 004 TRAFFIC CONTROL SYSTEM LS 42,034.0000 42,034.00 1.000 42,034 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,317.5000 3,317.50 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 37,440.00 184.000 17,664 009 24" ALTERNATIVE PIPELINER LF 180.7500 23,497.50 33.900 6,127.43 174.380 31,519 010 30" ALTERNATIVE PIPELINER LF 245.2500 16,677.00 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 1.000 2,041 013 DITCH EXCAVATION LF 25.0000 750.00 60.000 1,500 014 LOCAL TOPSOIL CY 121.8500 3,046.25 24.100 2,936 015 ROLLED EROSION CONTROL PRODUCT SQFT 2.2500 3,465.00 2,611.000 5,874 (NETTING) 016 MINOR CONCRETE (MINOR STRUCTURE) CY 1,314.0000 1,839.60 1.400 1,839 (F) 017 18" PLASTIC PIPE LF 390.5000 14,839.00 38.000 14,839.00 38.000 14,839 018 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 (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.5000 252.00 24.000 252 021 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,680.00 420.000 1,680 (F) 022 MARKER (CULVERT) EA 55.7500 1,115.00 20.000 1,115 PROGRAM CAS145 PAGE 2 DATE 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9504 TIME 03:52 PM ESTIMATE NO. 04 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 11/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,966.43 166,483.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,260.82 80,769.06 SUBTOTAL AMOUNT EARNED 41,227.25 247,252.99 ORIGINAL CONTRACT AMOUNT 174,425.00 TOTAL WORK COMPLETED 41,227.25 247,252.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 52,227.25 247,252.99 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 11/30/12