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 10/23/12 EST. NO.02 TIME 03:30 PM 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 10/23/12 EST. NO.02 TIME 03:30 PM R.E. NAME: CROSBY, TIM 03-4M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 03:30 PM ESTIMATE NO. 02 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 10/18/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 0.800 12,000 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.400 280.00 0.800 560 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.800 960.00 0.800 960 004 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.400 1,500.00 0.800 3,000 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.800 24,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.400 3,000.00 0.800 6,000 007 REMOVE EXISTING SUPPORT CABLES LF 1.2500 3,775.00 0.000 0 008 REMOVE WIRE MESH SQFT 1.5000 7,230.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 11,500.0000 11,500.00 1.000 11,500 010 REMOVE TREE EA 375.0000 6,000.00 16.000 6,000 011 ROADWAY EXCAVATION CY 35.0000 7,350.00 0.000 0 012 STEEL POST EA 2,500.0000 62,500.00 25.000 62,500.00 25.000 62,500 013 DOUBLE TWISTED WIRE MESH SQFT 3.7500 88,500.00 11,800.000 44,250.00 11,800.000 44,250 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 03:30 PM ESTIMATE NO. 02 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 10/18/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,490.00 170,770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,490.00 170,770.00 ORIGINAL CONTRACT AMOUNT 245,005.00 TOTAL WORK COMPLETED 130,490.00 170,770.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 122,490.00 162,770.00 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 10/29/12 35 2 7 0 64% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12