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 10/25/11 EST. NO.18 TIME 09:19 AM R.E. NAME: CLARK, MARTIN 03-4A2404 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.18 TIME 09:19 AM R.E. NAME: CLARK, MARTIN 03-4A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -10,000.00 03 PER LTR DATED 8/2010 -10,000.00 04 PER LTR DATED 09/10 -10,000.00 05 RETURN 7/10 DEDUCT 10,000.00 05 RETURN 8/10 DEDUCT 10,000.00 05 PER LTR DATED 10/10 -10,000.00 06 PER LTR DATED 12/10 -5,000.00 08 PER LTR DATED 2/11 -8,000.00 10 RETURN 10/10 DEDUCT 10,000.00 13 RETURN 12/10 DEDUCT 5,000.00 13 PER LTR DATED 7/2011 -10,000.00 15 PER LTR DATED 8/2011 -8,000.00 16 RETURN 2/2011 DEDUCT 8,000.00 16 PER LTR DATED 9/2011 -8,000.00 17 PER LTR DATED 10/11 -1,000.00 18 RETURN DEDUCT 9/10 10,000.00 18 9,000.00 -27,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -762.50 01 OVERBID ITEM NO. 001 -762.50 03 OVERBID ITEM NO. 001 -762.50 16 OVERBID ITEM NO. 035 -6,993.00 03 OVERBID ITEM NO. 035 -777.00 10 0.00 -10,057.50 TOTAL DEDUCTIONS 9,000.00 -37,057.50 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 03-NEV-80-R5.6/ .0 ----------------- FLINTCO PACIFIC INC IN NEVADA COUNTY ABOUT 12.4 MILES 401 DEREK PLACE WEST OF TRUCKEE AT DONNER SUMMIT ROSEVILLE, CA 95678 SAFETY ROADSIDE REST AREA FED. AID NO. ACIM-804-4(189)E ,G-804-4(189)E REPLACE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 1.000 250.00 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,920.00 3,158.000 6,316.00 004 CONSTRUCTION SITE MANAGEMENT LS 192,000.0000 192,000.00 0.920 176,640.00 005 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 006 RUBBER MATS LS 2,200.0000 2,200.00 0.000 0.00 007 TEMPORARY FIBER ROLL LF 3.0000 1,350.00 2,274.000 6,822.00 008 TEMPORARY SILT FENCE LF 2.0000 3,920.00 1,624.000 3,248.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 17.000 5,100.00 010 STREET SWEEPING LS 9,700.0000 9,700.00 0.920 8,924.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.950 1,615.00 012 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 013 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.920 23,000.00 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 750.00 126.000 378.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 4,606.00 3,889.000 2,722.30 016 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,089.00 33.000 1,089.00 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.900 28,800.00 018 TEMPORARY RAILING (TYPE K) LF 38.0000 42,940.00 1,130.000 42,940.00 019 TEMPORARY CRASH CUSHION (ADIEM) EA 11,300.0000 11,300.00 1.000 11,300.00 020 REMOVE IRRIGATION SYSTEM LS 7,050.0000 7,050.00 1.000 7,050.00 021 REMOVE TRAFFIC STRIPE LF 2.0000 9,340.00 0.000 0.00 022 REMOVE ROADSIDE SIGN EA 110.0000 440.00 4.000 440.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT LF 33.0000 1,419.00 43.000 1,419.00 024 REMOVE BASE AND SURFACING CY 134.0000 11,390.00 17.000 2,278.00 85.000 11,390.00 025 EAST BOUND ROCK WALL RECONSTRUCTION LS 18,500.0000 18,500.00 1.000 18,500.00 1.000 18,500.00 026 RELOCATE FLAG POLE EA 1,300.0000 5,200.00 2.000 2,600.00 4.000 5,200.00 027 RELOCATE GARDEN CLUB PLAQUE LS 550.0000 550.00 1.000 550.00 1.000 550.00 028 RELOCATE PLAQUE AND DEMOLISH WALL LS 1,650.0000 1,650.00 0.500 825.00 1.000 1,650.00 029 REMOVE CONCRETE CY 109.0000 26,160.00 240.000 26,160.00 030 RECYCLE RECEPTACLE EA 650.0000 3,900.00 3.000 1,950.00 6.000 3,900.00 031 REMOVE CONCRETE CURB LF 2.2000 2,508.00 1,140.000 2,508.00 032 REMOVE TRASH RECEPTACLE (CONCRETE) EA 55.0000 1,045.00 19.000 1,045.00 033 REMOVE CONCRETE PICNIC TABLE AND BENCH EA 55.0000 825.00 15.000 825.00 034 REMOVE CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 035 CLEARING AND GRUBBING LS 9,200.0000 9,200.00 1.000 9,200.00 036 ROADWAY EXCAVATION CY 86.0000 25,800.00 300.000 25,800.00 037 IMPORTED BORROW CY 95.0000 13,300.00 140.000 13,300.00 038 MULCH CY 71.0000 8,520.00 120.000 8,520.00 039 CLASS 2 AGGREGATE BASE CY 124.0000 34,720.00 56.000 6,944.00 280.000 34,720.00 040 HOT MIX ASPHALT (TYPE A) TON 185.0000 49,950.00 54.000 9,990.00 270.000 49,950.00 041 DATA CORE LS 9,000.0000 9,000.00 0.000 0.00 042 TACK COAT TON 2,000.0000 2,400.00 0.960 1,920.00 043 MINOR CONCRETE (MINOR STRUCTURE) CY 493.0000 192,270.00 195.000 96,135.00 044 JOINT SEAL (MR 1") LF 2.2000 110.00 0.000 0.00 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 0.000 0.00 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,170.00 0.000 0.00 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 0.000 0.00 (0.080"-FRAMED) 048 ROADSIDE SIGN - TWO POST EA 220.0000 880.00 0.000 0.00 049 12" ALTERNATIVE PIPE CULVERT LF 40.0000 1,600.00 40.000 1,600.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DRAINAGE INLET MARKER EA 110.0000 1,100.00 0.000 0.00 051 12" STEEL FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200.00 052 MINOR CONCRETE (MISCELLANEOUS CY 270.0000 3,240.00 12.000 3,240.00 CONSTRUCTION) 053 SNOW POLE SLEEVE EA 275.0000 1,100.00 0.000 0.00 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 13,680.00 0.000 0.00 (RECESSED) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,650.00 0.000 0.00 (RECESSED, BROKEN 12-3) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 770.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 10,665.00 0.000 0.00 (RECESSED) 058 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 1,980.00 0.000 0.00 059 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.5000 19,565.00 0.000 0.00 060 BUILDING WORK LS 600,000.0000 3,600,000.00 0.046 165,600.00 0.964 3,470,400.00 061 TRASH RECEPTACLE EA 604.0000 14,496.00 24.000 14,496.00 062 PET WASTE DISPENSER EA 110.0000 330.00 1.500 165.00 3.000 330.00 063 PRECAST CONCRETE PICNIC TABLE EA 963.0000 13,482.00 6.000 5,778.00 13.000 12,519.00 064 BOULDER WITH COMMEMORATIVE PLAQUE EA 13,000.0000 26,000.00 1.000 13,000.00 PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,180.00 4,164,261.30 ADJUSTMENT OF COMPENSATION 0.00 -10,807.00 EXTRA WORK 0.00 123,080.10 SUBTOTAL AMOUNT EARNED 215,180.00 4,276,534.40 ORIGINAL CONTRACT AMOUNT 4,506,808.00 TOTAL WORK COMPLETED 215,180.00 4,276,534.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -37,057.50 TOTAL 224,180.00 4,239,476.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 1,950.00 5,000.00 3,050.00 035 CLEARING AND GRUBBING 1,430.00 9,200.00 7,770.00 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 08/12/09 390 05/03/10 08/27/09 04/10/12 275 261 0 0 92% 71% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11