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 11/22/11 EST. NO.02 TIME 06:56 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 11/22/11 EST. NO.02 TIME 06:56 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 06:56 AM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/22/11 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 0.800 800.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.500 27,500.00 0.900 49,500.00 004 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.700 110,600.00 1.000 158,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.800 28,000.00 1.000 35,000.00 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1600 32,960.00 27,522.000 4,403.52 257,122.000 41,139.52 (HAZARDOUS WASTE) 007 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.400 18,000.00 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0700 23,030.00 750.000 52.50 329,190.000 23,043.30 009 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 360.00 175.000 350.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 SLURRY SEAL TON 126.0000 970,200.00 5,651.000 712,026.00 7,603.200 958,003.20 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 85,860.00 484,998.000 87,299.64 484,998.000 87,299.64 013 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 900.00 91.000 455.00 91.000 455.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,580.0000 1,580.00 1.000 1,580.00 1.000 1,580.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 06:56 AM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 973,216.66 1,375,870.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 973,216.66 1,375,870.66 ORIGINAL CONTRACT AMOUNT 1,411,390.00 TOTAL WORK COMPLETED 973,216.66 1,375,870.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 973,216.66 1,375,870.66 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 01/03/12 31 67 0 0 97% 56% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11