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 09/20/12 EST. NO.01 TIME 10:24 AM R.E. NAME: CROSBY, TIM 03-4M4204 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.01 TIME 10:24 AM R.E. NAME: CROSBY, TIM 03-4M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/20/12 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-31.0/ .0 ----------------------- AIS CONSTRUCTION COMPANY IN SIERRA COUNTY NEAR SIERRA CITY 1110 EUGENIA PLACE, SUITE 200 AT 2.5 MILES WEST OF OLD GOLD LAKE CARPINTERIA CA 93013 ROAD______________ FED. AID NO. N O N E REPLACE WIRE MESH DRAPERY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.400 280.00 0.400 280.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.400 1,500.00 0.400 1,500.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.400 12,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.400 3,000.00 0.400 3,000.00 007 REMOVE EXISTING SUPPORT CABLES LF 1.2500 3,775.00 0.000 0.00 008 REMOVE WIRE MESH SQFT 1.5000 7,230.00 0.000 0.00 009 CLEARING AND GRUBBING (LS) LS 11,500.0000 11,500.00 1.000 11,500.00 1.000 11,500.00 010 REMOVE TREE EA 375.0000 6,000.00 16.000 6,000.00 16.000 6,000.00 011 ROADWAY EXCAVATION CY 35.0000 7,350.00 0.000 0.00 012 STEEL POST EA 2,500.0000 62,500.00 0.000 0.00 013 DOUBLE TWISTED WIRE MESH SQFT 3.7500 88,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 10:24 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,280.00 40,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,280.00 40,280.00 ORIGINAL CONTRACT AMOUNT 245,005.00 TOTAL WORK COMPLETED 40,280.00 40,280.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,280.00 40,280.00 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 07/20/12 35 08/27/12 08/27/12 10/19/12 13 2 0 0 16% 37% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12