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 01/24/13 EST. NO.28 TIME 09:09 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 --------------------------------------------------------------------------- 043 0001 8,514.00 E.W. @ L.S.(+) 121312 N 1 0 044 0001 20,503.35 E.W. @ L.S.(+) 121112 N 1 0 047 0001 17,746.00 E.W. @ L.S.(+) 011813 N 1 0 049 0002 9,464.40 E.W. @ L.S.(+) 121812 N 2 0 054 0001 3,223.00 E.W. @ L.S.(+) 121112 N 1 0 055 0001 16,000.00 E.W. @ L.S.(+) 011813 N 1 0 75,450.75 TOTAL THIS ESTIMATE 636,492.19 TOTAL PREVIOUS ESTIMATE 711,942.94 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 01/24/13 EST. NO.28 TIME 09:09 AM R.E. NAME: CLARK, MARTIN 03-4A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED ROOF EW/WB -86,000.00 23 RETURN REJECTED ROOF 86,000.00 24 MISSING 2012 CEM4401 -10,000.00 28 -10,000.00 -10,000.00 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 RETURN 10/11 DEDUCT 1,000.00 19 RETURN 7/11 DEDUCT 10,000.00 19 RETURN 8/11 DEDUCT 8,000.00 19 RETURN 9/11 DEDUCT 8,000.00 19 PER LTR DATED 12/11 -10,000.00 20 PER LTR DATED 5/12 -6,000.00 21 RETURN DEDUCT 12/11 10,000.00 21 RETURN DEDUCT 5/12 6,000.00 22 PER LTR DATED 11/12 -5,000.00 26 RETURN DEDUCT 11/12 5,000.00 27 0.00 0.00 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. 001 -762.50 26 OVERBID ITEM NO. 035 -6,993.00 03 OVERBID ITEM NO. 035 -777.00 10 0.00 -10,820.00 TOTAL DEDUCTIONS -10,000.00 -20,820.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:09 AM ESTIMATE NO. 28 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 01/18/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/24/13 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 1.000 250 003 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,920.00 1,600.000 3,200.00 4,758.000 9,516 004 CONSTRUCTION SITE MANAGEMENT LS 192,000.0000 192,000.00 1.000 192,000 005 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200 PREVENTION PLAN 006 RUBBER MATS LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 007 TEMPORARY FIBER ROLL LF 3.0000 1,350.00 450.000 1,350.00 2,724.000 8,172 008 TEMPORARY SILT FENCE LF 2.0000 3,920.00 812.000 1,624.00 2,436.000 4,872 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 16.000 4,800.00 33.000 9,900 010 STREET SWEEPING LS 9,700.0000 9,700.00 1.000 9,700 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700 012 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 013 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 750.00 126.000 378 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 4,606.00 3,889.000 2,722 016 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,089.00 33.000 1,089 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 1.000 32,000 018 TEMPORARY RAILING (TYPE K) LF 38.0000 42,940.00 1,130.000 42,940 019 TEMPORARY CRASH CUSHION (ADIEM) EA 11,300.0000 11,300.00 1.000 11,300 020 REMOVE IRRIGATION SYSTEM LS 7,050.0000 7,050.00 1.000 7,050 021 REMOVE TRAFFIC STRIPE LF 2.0000 9,340.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 110.0000 440.00 4.000 440 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:09 AM ESTIMATE NO. 28 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 01/18/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT LF 33.0000 1,419.00 43.000 1,419 024 REMOVE BASE AND SURFACING CY 134.0000 11,390.00 85.000 11,390 025 EAST BOUND ROCK WALL RECONSTRUCTION LS 18,500.0000 18,500.00 1.000 18,500 026 RELOCATE FLAG POLE EA 1,300.0000 5,200.00 4.000 5,200 027 RELOCATE GARDEN CLUB PLAQUE LS 550.0000 550.00 1.000 550 028 RELOCATE PLAQUE AND DEMOLISH WALL LS 1,650.0000 1,650.00 1.000 1,650 029 REMOVE CONCRETE CY 109.0000 26,160.00 240.000 26,160 030 RECYCLE RECEPTACLE EA 650.0000 3,900.00 6.000 3,900 031 REMOVE CONCRETE CURB LF 2.2000 2,508.00 1,140.000 2,508 032 REMOVE TRASH RECEPTACLE (CONCRETE) EA 55.0000 1,045.00 19.000 1,045 033 REMOVE CONCRETE PICNIC TABLE AND BENCH EA 55.0000 825.00 15.000 825 034 REMOVE CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 035 CLEARING AND GRUBBING LS 9,200.0000 9,200.00 1.000 9,200 036 ROADWAY EXCAVATION CY 86.0000 25,800.00 300.000 25,800 037 IMPORTED BORROW CY 95.0000 13,300.00 140.000 13,300 038 MULCH CY 71.0000 8,520.00 120.000 8,520 039 CLASS 2 AGGREGATE BASE CY 124.0000 34,720.00 280.000 34,720 040 HOT MIX ASPHALT (TYPE A) TON 185.0000 49,950.00 133.000 24,605.00 403.000 74,555 041 DATA CORE LS 9,000.0000 9,000.00 0.000 0 042 TACK COAT TON 2,000.0000 2,400.00 0.240 480.00 1.200 2,400 043 MINOR CONCRETE (MINOR STRUCTURE) CY 493.0000 192,270.00 390.000 192,270 044 JOINT SEAL (MR 1") LF 2.2000 110.00 50.000 110.00 50.000 110 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 16.000 208 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,170.00 90.000 1,170 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 125.000 1,750 (0.080"-FRAMED) 048 ROADSIDE SIGN - TWO POST EA 220.0000 880.00 4.000 880 049 12" ALTERNATIVE PIPE CULVERT LF 40.0000 1,600.00 40.000 1,600 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:09 AM ESTIMATE NO. 28 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 01/18/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRAINAGE INLET MARKER EA 110.0000 1,100.00 10.000 1,100.00 10.000 1,100 051 12" STEEL FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 052 MINOR CONCRETE (MISCELLANEOUS CY 270.0000 3,240.00 12.000 3,240 CONSTRUCTION) 053 SNOW POLE SLEEVE EA 275.0000 1,100.00 8.000 2,200 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 13,680.00 0.000 0 (RECESSED) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,650.00 0.000 0 (RECESSED, BROKEN 12-3) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 770.00 0.000 0 (RECESSED) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 10,665.00 0.000 0 (RECESSED) 058 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 1,980.00 1,200.000 1,980 059 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.5000 19,565.00 3,010.000 19,565 060 BUILDING WORK LS 3,600,000.0000 3,600,000.00 1.000 3,600,000 061 TRASH RECEPTACLE EA 604.0000 14,496.00 24.000 14,496 062 PET WASTE DISPENSER EA 110.0000 330.00 3.000 330 063 PRECAST CONCRETE PICNIC TABLE EA 963.0000 13,482.00 1.000 963.00 14.000 13,482 064 BOULDER WITH COMMEMORATIVE PLAQUE EA 13,000.0000 26,000.00 2.000 26,000 PROGRAM CAS145 PAGE 4 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 09:09 AM ESTIMATE NO. 28 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 01/18/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,432.00 4,493,852.30 ADJUSTMENT OF COMPENSATION 0.00 -12,552.00 EXTRA WORK 75,450.75 724,494.94 SUBTOTAL AMOUNT EARNED 115,882.75 5,205,795.24 ORIGINAL CONTRACT AMOUNT 4,506,808.00 TOTAL WORK COMPLETED 115,882.75 5,205,795.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,820.00 TOTAL 105,882.75 5,184,975.24 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 01/22/13 448 397 59 0 100% 100% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13