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 02/07/12 EST. NO.08 TIME 09:20 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 --------------------------------------------------------------------------- *** 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 02/07/12 EST. NO.08 TIME 09:20 AM R.E. NAME: CROSBY, TIM 03-4E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 CERTIFIED PAYROLL -1,000.00 05 CERTIFIED PAYROLLS 3,000.00 06 CERTIFIED PAYROLLS 1,000.00 08 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 09:20 AM ESTIMATE NO. 08 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 11/28/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/07/12 LOCATION FINAL 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 1.000 492.00 002 PREPARE WATER POLLUTION CONTROL LS 1,036.0000 1,036.00 1.000 1,036.00 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 680.00 170.000 680.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 218.0000 218.00 1.000 218.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 570.0000 570.00 1.000 570.00 009 CONSTRUCTION AREA SIGNS LS 1,447.0000 1,447.00 1.000 1,447.00 010 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 1.000 1,280.00 013 LEAD COMPLIANCE PLAN LS 1,004.0000 1,004.00 1.000 1,004.00 014 EROSION CONTROL (COMPOST BLANKET) CY 161.0000 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 (NETTING) 016 BUILDING WORK LS 607,709.0000 607,709.00 1.000 607,709.00 PROGRAM CAS145 PAGE 2 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E8804 TIME 09:20 AM ESTIMATE NO. 08 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 11/28/11 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 627,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,576.00 SUBTOTAL AMOUNT EARNED 0.00 664,286.00 ORIGINAL CONTRACT AMOUNT 636,444.00 TOTAL WORK COMPLETED 0.00 664,286.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 664,286.00 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 07/07/11 80 07/25/11 07/22/11 11/28/11 83 4 3 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/12