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 11/09/10 EST. NO.03 TIME 10:10 AM R.E. NAME: ISKIN, ROY 03-4E6104 --------------------------------------------------------------------------- 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 0003 416.77 E.W. @ F.A.(+) 102610 N 3 0 004 0001 -5,165.00 A.C. @ U.P.(-) 110410 N CCO4 0 006 0001 1,435.20 E.W. @ L.S.(+) 110110 N CCO6 0 008 0001 127.26 E.W. @ F.A.(+) 100710 N 1 0 009 0002 -705.70 A.C. @ U.P.(-) 102710 N CCO9.1 0003 -143.00 A.C. @ L.S.(-) 102710 N CCO9.2 -4,034.47 TOTAL THIS ESTIMATE 5,213.59 TOTAL PREVIOUS ESTIMATE 1,179.12 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 11/09/10 EST. NO.03 TIME 10:10 AM R.E. NAME: ISKIN, ROY 03-4E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 WARRANTY DEDUCTION -5,000.00 03 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 11/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-89-0.1/ .0 ---------------------------------- KOCH EXCAVATING INC IN NEVADA COUNTY IN TRUCKEE AT P O BOX 909 DONNER CREEK UNDERPASS PENN VALLEY CA 95946 FED. AID NO. N O N E INSTALL FLASHING BEACONS AND SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 10.0000 500.00 50.000 500.00 05 TEMPORARY COVER SQFT 1.0000 500.00 500.000 500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 1,404.0000 1,404.00 0.150 210.60 1.000 1,404.00 09 TRAFFIC CONTROL SYSTEM LS 19,431.0000 19,431.00 0.040 777.24 1.000 19,431.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,963.0000 9,963.00 1.000 9,963.00 11 REMOVE METAL BEAM GUARD RAILING LF 12.9400 3,364.40 258.000 3,338.52 12 REMOVE ROADSIDE SIGN EA 125.0000 500.00 4.000 500.00 13 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 HOT MIX ASPHALT (TYPE A) TON 72.5300 8,268.42 77.190 5,598.59 16 PLACE HOT MIX ASPHALT SQYD 90.8400 20,893.20 227.800 20,693.35 (MISCELLANEOUS AREA) 17 STRUCTURE CONCRETE, BARRIER TRANSITION CY 969.1700 33,920.95 35.000 33,920.95 BLOCK 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7101 1,356.48 72.500 1,356.48 (0.080"-UNFRAMED) 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 127.0000 254.00 2.000 254.00 METHOD) 20 ALTERNATIVE CRASH CUSHION EA 12,170.7500 48,683.00 4.000 48,683.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 LIGHTING LS 51,668.0000 51,668.00 0.053 2,738.40 1.000 51,668.00 PROGRAM CAS145 PAGE 2 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PEDESTRIAN ACTUATED FLASHING BEACON LS 37,775.0000 37,775.00 1.000 37,775.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,176.24 242,135.89 ADJUSTMENT OF COMPENSATION -6,013.70 -6,013.70 EXTRA WORK 1,979.23 7,192.82 SUBTOTAL AMOUNT EARNED 141.77 243,315.01 ORIGINAL CONTRACT AMOUNT 245,031.45 TOTAL WORK COMPLETED 141.77 243,315.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL -15,858.23 227,315.01 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 06/17/10 25 09/07/10 09/07/10 10/29/10 30 8 5 0 100% 100% ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/10