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 11/21/11 EST. NO.04 TIME 08:31 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 --------------------------------------------------------------------------- 004 0001 10,021.00 E.W. @ L.S.(+) 110111 N 0001 0 10,021.00 TOTAL THIS ESTIMATE 6,444.00 TOTAL PREVIOUS ESTIMATE 16,465.00 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 11/21/11 EST. NO.04 TIME 08:31 AM R.E. NAME: CROSBY, TIM 03-4E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 08:31 AM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/21/11 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 0.440 216.48 0.950 467.40 002 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 0.200 114.00 0.950 541.50 009 CONSTRUCTION AREA SIGNS LS 1,447.0000 1,447.00 0.200 289.40 0.950 1,374.65 010 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 0.250 320.00 1.000 1,280.00 013 LEAD COMPLIANCE PLAN LS 1,004.0000 1,004.00 0.250 251.00 1.000 1,004.00 014 EROSION CONTROL (COMPOST BLANKET) CY 161.0000 5,796.00 36.000 5,796.00 36.000 5,796.00 015 ROLLED EROSION CONTROL PRODUCT SQFT 0.9000 3,510.00 3,900.000 3,510.00 3,900.000 3,510.00 (NETTING) 016 BUILDING WORK LS 607,709.0000 607,709.00 0.232 140,988.49 0.992 602,847.33 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 08:31 AM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,485.37 621,783.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,021.00 16,465.00 SUBTOTAL AMOUNT EARNED 161,506.37 638,248.88 ORIGINAL CONTRACT AMOUNT 636,444.00 TOTAL WORK COMPLETED 161,506.37 638,248.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 161,506.37 635,248.88 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 11/28/11 80 3 3 0 99% 96% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11