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 01/24/12 EST. NO.03 TIME 09:59 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 --------------------------------------------------------------------------- 001 0001 841.55 E.W. @ F.A.(+) 103111 N 1 0 0002 797.85 110111 N 2 0 0003 579.33 110211 N 3 0 0004 1,075.89 110311 N 4 0 0005 468.67 102811 N 5 0 0006 754.14 101811 N 6 0 0007 754.14 101911 N 7 0 0008 797.85 102011 N 8 0 0009 535.63 102111 N 9 0 0010 841.55 102411 N 10 0 0011 841.55 102711 N 11 0 0012 797.85 102511 N 12 0 0013 797.85 102611 N 13 0 0014 730.89 110311 N 14 0 0015 136.11 111911 N 15 0 0016 108.03 112111 N 16 0 10,858.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,858.88 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 01/24/12 EST. NO.03 TIME 09:59 AM R.E. NAME: ANDREW BRANDT 06-0M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2011 -10,000.00 03 MISS CEM 4401 FINAL -10,000.00 03 MISS CEM 2402F -10,000.00 03 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 09:59 AM ESTIMATE NO. 03 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 01/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/24/12 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.100 5,500.00 1.000 55,000.00 004 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 1.000 158,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 006 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1600 32,960.00 257,122.000 41,139.52 (HAZARDOUS WASTE) 007 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.600 27,000.00 1.000 45,000.00 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0700 23,030.00 329,190.000 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 7,603.200 958,003.20 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 85,860.00 484,998.000 87,299.64 013 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 900.00 84.000 420.00 175.000 875.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,580.0000 1,580.00 1.000 1,580.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 09:59 AM ESTIMATE NO. 03 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 01/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,920.00 1,408,790.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,858.88 10,858.88 SUBTOTAL AMOUNT EARNED 43,778.88 1,419,649.54 ORIGINAL CONTRACT AMOUNT 1,411,390.00 TOTAL WORK COMPLETED 43,778.88 1,419,649.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 12,778.88 1,388,649.54 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 07/01/11 12/27/12 55 67 0 0 99% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/27/11. ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12