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 09/17/10 EST. NO.01 TIME 08:16 AM R.E. NAME: ALFRED BLUM 10-0F1404 --------------------------------------------------------------------------- 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 09/17/10 EST. NO.01 TIME 08:16 AM R.E. NAME: ALFRED BLUM 10-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 09/17/10 LOCATION PROGRESS ESTIMATE 10-ALP-5725 ----------------- ANDREW STURGEON CONSTRUCTION IN ALPINE COUNTY AT THE WOODFORDS 8259 ALPINE AVENUE MAINTENANCE STATION SACRAMENTO CA 95826 FED. AID NO. N O N E INSTALL COVERED MATERIAL BINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 618.0000 618.00 1.000 618.00 1.000 618.00 03 PREPARE WATER POLLUTION CONTROL LS 773.0000 773.00 0.900 695.70 0.900 695.70 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 515.0000 515.00 0.000 0.00 05 CLEARING AND GRUBBING LS 4,439.0000 4,439.00 1.000 4,439.00 1.000 4,439.00 06 ROADWAY EXCAVATION CY 41.0500 14,367.50 350.000 14,367.50 350.000 14,367.50 07 FIBER ROLLS LF 3.0900 556.20 0.000 0.00 08 CLASS 2 AGGREGATE BASE CY 41.2000 5,356.00 0.000 0.00 09 HOT MIX ASPHALT (TYPE B) TON 231.1300 32,358.20 0.000 0.00 10 BUILDING WORK LS 195,597.0000 195,597.00 0.060 11,735.82 0.060 11,735.82 PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,856.02 31,856.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,856.02 31,856.02 ORIGINAL CONTRACT AMOUNT 255,329.90 TOTAL WORK COMPLETED 31,856.02 31,856.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,856.02 31,856.02 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 06/15/10 125 08/23/10 00/00/00 02/22/11 20 0 0 0 12% 16% PROGRESS IS SATISFACTORY CCO ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10