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 10/24/11 EST. NO.01 TIME 10:28 AM R.E. NAME: ANDREW BRANDT 06-0M6504 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 10:28 AM R.E. NAME: ANDREW BRANDT 06-0M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 04/05/11 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: ANDREW BRANDT DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-KER-178-57.1/88.2 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN KERN COUNTY IN AND NEAR CANE P O BOX 50085 BRAKE FROM 0.8 MILE WEST OF FAY WATSONVILLE CA 950775085 RANCH ROAD TO ROUTE 178/14 INTERSECTION FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.400 22,000.00 0.400 22,000.00 004 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.300 47,400.00 0.300 47,400.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1600 32,960.00 229,600.000 36,736.00 229,600.000 36,736.00 (HAZARDOUS WASTE) 007 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.400 18,000.00 0.400 18,000.00 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0700 23,030.00 328,440.000 22,990.80 328,440.000 22,990.80 009 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 360.00 175.000 350.00 175.000 350.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 011 SLURRY SEAL TON 126.0000 970,200.00 1,952.200 245,977.20 1,952.200 245,977.20 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 85,860.00 0.000 0.00 013 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 900.00 0.000 0.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,580.0000 1,580.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 04/05/11 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: ANDREW BRANDT DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 402,654.00 402,654.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 402,654.00 402,654.00 ORIGINAL CONTRACT AMOUNT 1,411,390.00 TOTAL WORK COMPLETED 402,654.00 402,654.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,654.00 402,654.00 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 05/18/11 55 07/01/11 00/00/00 12/28/11 11 67 0 0 28% 20% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11