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 05/24/11 EST. NO.04 TIME 01:23 PM 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 --------------------------------------------------------------------------- 001 0002 12,158.00 E.W. @ L.S.(+) 051511 N 0002 0 002 0002 4,508.00 E.W. @ L.S.(+) 051511 N 0002 0 16,666.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,666.00 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 05/24/11 EST. NO.04 TIME 01:23 PM 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 01:23 PM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 05/24/11 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 03 PREPARE WATER POLLUTION CONTROL LS 773.0000 773.00 1.000 773.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 515.0000 515.00 1.000 515.00 05 CLEARING AND GRUBBING LS 4,439.0000 4,439.00 1.000 4,439.00 06 ROADWAY EXCAVATION CY 41.0500 14,367.50 350.000 14,367.50 07 FIBER ROLLS LF 3.0900 556.20 180.000 556.20 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 0.390 76,282.83 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 01:23 PM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 97,551.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,666.00 16,666.00 SUBTOTAL AMOUNT EARNED 16,666.00 114,217.53 ORIGINAL CONTRACT AMOUNT 255,329.90 TOTAL WORK COMPLETED 16,666.00 114,217.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,666.00 114,217.53 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 08/24/11 59 128 0 0 42% 47% PROGRESS IS SATISFACTORY CCO ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11