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 01/06/14 EST. NO.06 TIME 09:19 AM R.E. NAME: HURLBURT, GLENN 01-296124 --------------------------------------------------------------------------- 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 01/06/14 EST. NO.06 TIME 09:19 AM R.E. NAME: HURLBURT, GLENN 01-296124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 RECEIVED CEM2402S 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -4,000.00 04 CERTIFIED PAYROLLS -2,000.00 05 CERTIFIED PAYROLLS 6,000.00 06 6,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 015 -12,748.05 01 OVERBID ITEM NO. 015 -670.95 02 OVERBID ITEM NO. 015 13,419.00 05 0.00 0.00 TOTAL DEDUCTIONS 26,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296124 TIME 09:19 AM ESTIMATE NO. 06 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/13 R.E. NAME: HURLBURT, GLENN DATE OF THIS ESTIMATE 01/06/14 LOCATION FINAL ESTIMATE 01-HUM-299-R4.2/ .0 -------------- DESERT CONCEPTS CONSTRUCTION IN HUMBOLDT COUNTY NEAR BLUE LAKE INC AT MILL CREEK BRIDGE #4-188 77-770 COUNTRY CLUB DR STE D PALM DESERT CA 92211 FED. AID NO. N O N E FISH PASSAGE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 12.0000 2,400.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY CREEK DIVERSION SYSTEM LS 122,000.0000 122,000.00 1.000 122,000 005 TEMPORARY STRAW BALE BARRIER LF 20.0000 500.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 008 FISH PROTECTION LS 6,000.0000 6,000.00 1.000 6,000 009 RESET ROCK SLOPE PROTECTION CY 100.0000 30,000.00 300.000 30,000 (1 TON, METHOD A) 010 ROADWAY EXCAVATION CY 100.0000 8,000.00 100.000 10,000 011 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 4,800.00 88.000 5,280 012 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 170,000.00 175.000 148,750 013 ROCK SLOPE PROTECTION (1T, METHOD A) CY 88.0000 17,600.00 250.000 22,000 014 CABLE RAILING LF 120.0000 10,800.00 90.000 10,800 PROGRAM CAS145 PAGE 2 DATE 01/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296124 TIME 09:19 AM ESTIMATE NO. 06 BID OPENING 07/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/13 R.E. NAME: HURLBURT, GLENN DATE OF THIS ESTIMATE 01/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 363,630.00 ADJUSTMENT OF COMPENSATION 0.00 107,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 471,130.00 015 MOBILIZATION LS 57,510.0000 57,510.00 1.000 57,510 ORIGINAL CONTRACT AMOUNT 440,910.00 TOTAL WORK COMPLETED 0.00 528,640.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 26,000.00 0.00 TOTAL 26,000.00 528,640.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 MOBILIZATION 44,091.00 57,510.00 13,419.00 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 09/18/12 60 09/04/12 09/18/12 09/10/13 52 191 10 0 100% 100% HURLBURT, GLENN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/14