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 12/17/10 EST. NO.04 TIME 11:04 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 --------------------------------------------------------------------------- *** 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 12/17/10 EST. NO.04 TIME 11:04 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 RECEIVED CEM4401 10,000.00 04 WARRANTY RELEASE 5,000.00 04 15,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 15,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 11:04 AM ESTIMATE NO. 04 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 12/17/10 LOCATION SEMI-FINAL ESTIMATE 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 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 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 1.000 1,404.00 09 TRAFFIC CONTROL SYSTEM LS 19,431.0000 19,431.00 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 1.000 51,668.00 PROGRAM CAS145 PAGE 2 DATE 12/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 11:04 AM ESTIMATE NO. 04 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 12/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E6104 TIME 11:04 AM ESTIMATE NO. 04 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 12/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 242,135.89 ADJUSTMENT OF COMPENSATION 0.00 -6,013.70 EXTRA WORK 0.00 7,192.82 SUBTOTAL AMOUNT EARNED 0.00 243,315.01 ORIGINAL CONTRACT AMOUNT 245,031.45 TOTAL WORK COMPLETED 0.00 243,315.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -1,000.00 TOTAL 15,000.00 242,315.01 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 12/17/10