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 12/14/12 EST. NO.03 TIME 03:13 PM R.E. NAME: ZINK, PHIL 03-4M6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,725.17 E.W. @ F.A.(+) 101812 N 1 0 0002 3,709.43 102912 N 2 0 0004 1,910.99 110112 N 4 0 0005 2,652.25 110512 N 5 0 0006 946.10 111212 N 7 0 0007 1,141.97 110612 N 6 0 0008 946.10 111312 N 8 0 0009 946.10 111412 N 9 0 004 0001 3,145.79 E.W. @ F.A.(+) 111412 N 1 0 005 0002 1,725.95 E.W. @ F.A.(+) 110612 N 2 0 19,849.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,849.85 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 12/14/12 EST. NO.03 TIME 03:13 PM R.E. NAME: ZINK, PHIL 03-4M6004 --------------------------------------------------------------------------- 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 CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 6 DAYS $3000/DAY -18,000.00 02 27 DAYS @ $3000/DAY -81,000.00 03 -81,000.00 -99,000.00 TOTAL DEDUCTIONS -102,000.00 -120,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6004 TIME 03:13 PM ESTIMATE NO. 03 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/14/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-44.8/49.2 ---------------------------------- INTERSTATE IMPROVEMENT INC IN PLACER COUNTY AT AND NEAR BAXTER P O BOX 8 FROM ALTA ROAD UNDERCROSSING TO 0.2 FARIBAULT MN 55021 MILE EAST OF DRUM FOREBAY OVERCROSSING FED. AID NO. N O N E GRIND PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,270.0000 7,270.00 0.020 145.40 1.000 7,270 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.250 218.75 1.000 875 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 0.100 425.00 1.000 4,250 004 TRAFFIC CONTROL SYSTEM LS 239,705.0000 239,705.00 0.020 4,794.10 1.000 239,705 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,300.0000 15,300.00 0.020 306.00 1.000 15,300 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 83,640.00 97,359.000 82,755 007 LEAD COMPLIANCE PLAN LS 3,275.0000 3,275.00 0.100 327.50 1.000 3,275 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 3.040 6,080.00 3.040 6,080 009 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 15,500.00 36.270 18,135 010 SHOULDER RUMBLE STRIP STA 39.8100 31,848.00 425.440 16,936.77 425.440 16,936 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 011 GROOVE EXISTING CONCRETE PAVEMENT SQYD 6.0000 65,400.00 13,419.000 80,514.00 13,419.000 80,514 012 GRIND EXISTING CONCRETE SQYD 6.4000 1,401,600.00 39,440.000 252,416.00 213,828.000 1,368,499 PAVEMENT 013 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2200 117,852.00 94,520.000 115,314.40 94,520.000 115,314 (RECESSED) 014 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.3000 16,514.00 6,986.000 16,067.80 6,986.000 16,067 (RECESSED) 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 1,027.00 890.000 1,157.00 890.000 1,157 (RECESSED) (BROKEN 17-7) 016 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 60,710.00 46,310.000 60,203.00 46,310.000 60,203 (RECESSED) (BROKEN 36-12) 017 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6004 TIME 03:13 PM ESTIMATE NO. 03 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 554,905.72 2,036,337.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,849.85 19,849.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,755.57 2,056,187.17 018 MOBILIZATION LS 152,500.0000 152,500.00 1.000 152,500 ORIGINAL CONTRACT AMOUNT 2,224,366.00 TOTAL WORK COMPLETED 574,755.57 2,208,687.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -102,000.00 -120,000.00 TOTAL 472,755.57 2,088,687.17 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 07/03/12 60 07/18/12 07/18/12 11/14/12 60 1 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/12