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 12/20/11 EST. NO.10 TIME 12:36 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 --------------------------------------------------------------------------- *** 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 12/20/11 EST. NO.10 TIME 12:36 PM R.E. NAME: ALFRED BLUM 10-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 09 REC'ED CEM-4401 5,000.00 10 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 MISSING PAYROLLS -1,000.00 08 REC'ED PAYROLLS 2,000.00 10 2,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 12:36 PM ESTIMATE NO. 10 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 10/20/11 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 12/20/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 618.0000 618.00 1.000 618.00 003 PREPARE WATER POLLUTION CONTROL LS 773.0000 773.00 1.000 773.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 515.0000 515.00 1.000 515.00 005 CLEARING AND GRUBBING LS 4,439.0000 4,439.00 1.000 4,439.00 006 ROADWAY EXCAVATION CY 41.0500 14,367.50 350.000 14,367.50 007 FIBER ROLLS LF 3.0900 556.20 180.000 556.20 008 CLASS 2 AGGREGATE BASE CY 41.2000 5,356.00 130.000 5,356.00 009 HOT MIX ASPHALT (TYPE B) TON 231.1300 32,358.20 140.000 32,358.20 010 BUILDING WORK LS 195,597.0000 195,597.00 0.004 782.39 1.000 195,597.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F1404 TIME 12:36 PM ESTIMATE NO. 10 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 10/20/11 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 782.39 254,579.90 ADJUSTMENT OF COMPENSATION 0.00 5,792.85 EXTRA WORK 0.00 16,666.00 SUBTOTAL AMOUNT EARNED 782.39 277,038.75 ORIGINAL CONTRACT AMOUNT 255,329.90 TOTAL WORK COMPLETED 782.39 277,038.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,782.39 277,038.75 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 06/15/10 125 08/23/10 08/23/10 10/20/11 125 167 0 0 100% 100% ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11