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 11/30/11 EST. NO.02 TIME 12:26 PM R.E. NAME: MATYE, BENJAMINE 03-4E5304 --------------------------------------------------------------------------- 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 0001 815.65 E.W. @ F.A.(+) 101111 N 1 0 0002 999.80 101211 N 2 0 0003 769.54 101311 N 3 0 0004 815.59 101411 N 4 0 0005 1,368.24 101711 N 5 0 003 0001 1,583.39 E.W. @ F.A.(+) 101311 N 1 0 6,352.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,352.21 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 11/30/11 EST. NO.02 TIME 12:26 PM R.E. NAME: MATYE, BENJAMINE 03-4E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5304 TIME 12:26 PM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: MATYE, BENJAMINE DATE OF THIS ESTIMATE 11/30/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-89-14.4/15.4 ---------------------------------- G B A ENGINEERING ABOUT 6 MILES NORTH OF TAHOE CITY 2536 E FENDER AVE SUITE C AT VARIOUS LOCATIONS FROM 0.7 MILE FULLERTON CA 92831 NORTH OF SQUAW VALLEY ROAD TO 0.6 MILE SOUTH OF POLE CREEK ROAD FED. AID NO. N O N E REPLACE CULVERT AND DOWNDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 750.00 150.000 750.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 005 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 1.000 17,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE 30" CORRUGATED STEEL PIPE LF 650.0000 650.00 1.000 650.00 008 REMOVE 8" PERFORATED METAL PIPE LF 450.0000 450.00 1.000 450.00 009 REMOVE INLET EA 1,600.0000 1,600.00 1.000 1,600.00 010 REMOVE DOWNDRAIN EA 600.0000 1,800.00 3.000 1,800.00 011 24" CURED-IN-PLACE PIPELINER LF 268.0000 23,316.00 43.250 11,591.00 86.550 23,195.40 012 30" CURED-IN-PLACE PIPELINER LF 383.0000 27,959.00 36.350 13,922.05 72.750 27,863.25 013 ROADWAY EXCAVATION CY 430.0000 2,150.00 5.000 2,150.00 014 MULCH CY 220.0000 4,180.00 20.000 4,400.00 015 COMPOST SOCK LF 30.0000 4,800.00 81.000 2,430.00 016 MINOR HOT MIX ASPHALT TON 315.0000 3,465.00 18.600 5,859.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 48.0000 2,880.00 66.000 3,168.00 018 PLACE HOT MIX ASPHALT SQYD 30.0000 1,200.00 90.000 2,700.00 (MISCELLANEOUS AREA) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 6,800.00 1.700 6,800.00 (F) 020 30" CORRUGATED STEEL PIPE (.138" THICK) LF 850.0000 850.00 1.000 850.00 021 8" PERFORATED STEEL PIPE UNDERDRAIN LF 300.0000 300.00 1.000 300.00 (.079" THICK) 022 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 2,220.00 36.800 2,208.00 (.079" THICK) PROGRAM CAS145 PAGE 2 DATE 11/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5304 TIME 12:26 PM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: MATYE, BENJAMINE DATE OF THIS ESTIMATE 11/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 8" ENTRANCE TAPER EA 240.0000 720.00 3.000 720.00 024 8" DOWNDRAIN SLIP JOINT EA 135.0000 405.00 3.000 405.00 025 8" ANCHOR ASSEMBLY EA 360.0000 1,440.00 4.000 1,440.00 026 MISCELLANEOUS IRON AND STEEL LB 3.0000 789.00 263.000 789.00 027 MARKER (CULVERT) EA 100.0000 400.00 4.000 400.00 PROGRAM CAS145 PAGE 3 DATE 11/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5304 TIME 12:26 PM ESTIMATE NO. 02 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: MATYE, BENJAMINE DATE OF THIS ESTIMATE 11/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,513.05 112,627.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,352.21 6,352.21 SUBTOTAL AMOUNT EARNED 31,865.26 118,979.86 ORIGINAL CONTRACT AMOUNT 110,824.00 TOTAL WORK COMPLETED 31,865.26 118,979.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 20,865.26 107,979.86 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 03/01/11 25 10/11/11 09/19/11 11/15/11 18 22 0 0 100% 100% MATYE, BENJAMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/11