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 02/21/12 EST. NO.04 TIME 06:01 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 02/21/12 EST. NO.04 TIME 06:01 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 REL CEM 2402F 10,000.00 04 10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 RECD PYRL 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 06:01 AM ESTIMATE NO. 04 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 02/14/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 02/21/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 45,000.00 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0700 23,030.00 76,563.000 5,359.41 405,753.000 28,402.71 009 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 85,860.00 106.000 19.08 485,104.000 87,318.72 013 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 900.00 175.000 875.00 014 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 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6504 TIME 06:01 AM ESTIMATE NO. 04 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 02/14/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,378.49 1,414,169.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,858.88 SUBTOTAL AMOUNT EARNED 5,378.49 1,425,028.03 ORIGINAL CONTRACT AMOUNT 1,411,390.00 TOTAL WORK COMPLETED 5,378.49 1,425,028.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -20,000.00 TOTAL 16,378.49 1,405,028.03 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 05/18/11 55 07/01/11 07/01/11 02/14/12 55 31 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12