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 06/25/14 EST. NO.03 TIME 11:14 AM R.E. NAME: CROSBY, TIM 03-4M8904 --------------------------------------------------------------------------- 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 06/25/14 EST. NO.03 TIME 11:14 AM R.E. NAME: CROSBY, TIM 03-4M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8904 TIME 11:14 AM ESTIMATE NO. 03 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/03/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/25/14 LOCATION SEMI-FINAL ESTIMATE 03-NEV-80-13.2/15.0 ------------------- ARROW FENCING IN AND NEAR TRUCKEE ON ROUTE 80 P.O. BOX 385 FROM DONNER PARK OVERCROSSING TO CALPELLA CA 95418 WEST TRUCKEE UNDERCROSSING AND ON ROUTE 89 FROM 0.5 MILE NORTH OF 80/267/89 SEPARATION TO ALDER DRIVE FED. AID NO. N O N E REPLACE DAMAGED FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 185.0000 185.00 1.000 185 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,505.0000 2,505.00 1.000 2,505 006 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 1.000 200 007 REMOVE FENCE (TYPE WM) LF 1.0000 2,680.00 2,680.000 2,680 008 RECONSTRUCT CHAIN LINK FENCE LF 14.0000 149,800.00 10,163.000 142,282 009 RECONSTRUCT CHAIN LINK GATE EA 1,000.0000 1,000.00 1.000 1,000 010 FENCE (TYPE BW, 3-STRAND, METAL POST) LF 100.0000 4,500.00 40.000 4,000 011 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 77,250.00 5,868.000 88,020 PROGRAM CAS145 PAGE 2 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8904 TIME 11:14 AM ESTIMATE NO. 03 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/03/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 245,657.00 ADJUSTMENT OF COMPENSATION 0.00 4,888.00 EXTRA WORK 0.00 5,700.00 SUBTOTAL AMOUNT EARNED 0.00 256,245.00 ORIGINAL CONTRACT AMOUNT 242,905.00 TOTAL WORK COMPLETED 0.00 256,245.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 1,000.00 246,245.00 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 04/17/14 50 05/19/14 05/19/14 06/03/14 11 0 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14