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 09/26/11 EST. NO.02 TIME 09:14 AM R.E. NAME: CROSBY, TIM 03-4E8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,611.00 E.W. @ L.S.(+) 081911 N 0001 0 0002 4,833.00 082411 N 0002 0 6,444.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,444.00 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 09/26/11 EST. NO.02 TIME 09:14 AM R.E. NAME: CROSBY, TIM 03-4E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 03-NEV-5917 ----------------- KOCH AND KOCH INC IN NEVADA COUNTY ABOUT 6 MILES WEST P O BOX 909 OF TRUCKEE AT CASTLE PEAK SAND PENN VALLEY CA 95946 HOUSE FED. AID NO. N O N E REBUILD SAND HOUSE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 492.0000 492.00 0.260 127.92 0.510 250.92 002 PREPARE WATER POLLUTION CONTROL LS 1,036.0000 1,036.00 0.750 777.00 PROGRAM 003 HEALTH AND SAFETY PLAN LS 1,248.0000 1,248.00 1.000 1,248.00 004 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 400.000 1,600.00 005 TEMPORARY GRAVEL BAG BERM LF 16.0000 1,120.00 70.000 1,120.00 006 TEMPORARY COVER SQYD 4.0000 680.00 0.000 0.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 218.0000 218.00 1.000 218.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 570.0000 570.00 0.400 228.00 0.750 427.50 009 CONSTRUCTION AREA SIGNS LS 1,447.0000 1,447.00 0.750 1,085.25 010 TEMPORARY RAILING (TYPE K) LF 16.0000 3,520.00 0.000 0.00 011 TEMPORARY CRASH CUSHION MODULE EA 474.0000 5,214.00 0.000 0.00 012 DEVELOP WATER SUPPLY LS 1,280.0000 1,280.00 0.750 960.00 013 LEAD COMPLIANCE PLAN LS 1,004.0000 1,004.00 0.750 753.00 014 EROSION CONTROL (COMPOST BLANKET) CY 161.0000 5,796.00 0.000 0.00 015 ROLLED EROSION CONTROL PRODUCT SQFT 0.9000 3,510.00 0.000 0.00 (NETTING) 016 BUILDING WORK LS 607,709.0000 607,709.00 0.221 134,303.69 0.598 363,409.98 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,659.61 371,849.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,444.00 6,444.00 SUBTOTAL AMOUNT EARNED 141,103.61 378,293.65 ORIGINAL CONTRACT AMOUNT 636,444.00 TOTAL WORK COMPLETED 141,103.61 378,293.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,103.61 378,293.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/07/11 80 07/25/11 07/22/11 11/16/11 42 0 0 0 60% 53% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11