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 12/05/12 EST. NO.03 TIME 10:18 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 --------------------------------------------------------------------------- 001 0022 8,412.75 E.W. @ U.P (+) 082412 N 1A 0 002 0002 731.31 E.W. @ F.A.(+) 102012 N 2A 0 0003 629.05 102612 N 3A 0 0004 629.05 103112 N 4A 0 0005 1,052.34 110312 N 5A 0 11,454.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,454.50 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 12/05/12 EST. NO.03 TIME 10:18 AM R.E. NAME: CROSBY, TIM 03-4M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -8,000.00 02 CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -9,000.00 TOTAL DEDUCTIONS -21,000.00 -29,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 10:18 AM ESTIMATE NO. 03 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 11/05/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/05/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 3,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.200 140.00 1.000 700 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.200 240.00 1.000 1,200 004 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.200 750.00 1.000 3,750 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 007 REMOVE EXISTING SUPPORT CABLES LF 1.2500 3,775.00 3,020.000 3,775.00 3,020.000 3,775 008 REMOVE WIRE MESH SQFT 1.5000 7,230.00 4,820.000 7,230.00 4,820.000 7,230 009 CLEARING AND GRUBBING (LS) LS 11,500.0000 11,500.00 1.000 11,500 010 REMOVE TREE EA 375.0000 6,000.00 1.000 375.00 17.000 6,375 011 ROADWAY EXCAVATION CY 35.0000 7,350.00 110.000 3,850.00 110.000 3,850 012 STEEL POST EA 2,500.0000 62,500.00 25.000 62,500 013 DOUBLE TWISTED WIRE MESH SQFT 3.7500 88,500.00 10,700.000 40,125.00 22,500.000 84,375 PROGRAM CAS145 PAGE 2 DATE 12/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4204 TIME 10:18 AM ESTIMATE NO. 03 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 11/05/12 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,985.00 237,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,454.50 11,454.50 SUBTOTAL AMOUNT EARNED 78,439.50 249,209.50 ORIGINAL CONTRACT AMOUNT 245,005.00 TOTAL WORK COMPLETED 78,439.50 249,209.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -29,000.00 TOTAL 57,439.50 220,209.50 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 07/20/12 35 08/27/12 08/27/12 11/05/12 42 7 7 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/12