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 11/20/12 EST. NO.07 TIME 01:12 PM R.E. NAME: ANDREW BRANDT 09-237704 --------------------------------------------------------------------------- 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 0005 807.00 E.W. @ F.A.(+) 050912 N 799071 0006 807.00 051012 N 799072 0023 1,614.02 052412 N 799725 0027 2,590.91 052812 N 800536 0028 1,614.02 052912 N 4 0 0041 1,614.02 053012 N 800746 0042 2,095.94 060912 N 800769 0059 1,654.18 062812 N 800885 0060 1,614.02 062912 N 800886 0062 2,591.79 070112 N 801136 0071 581.67 071312 N 15 0 0072 1,513.15 050212 N 010.00 0073 887.33 050312 N 011.00 0074 847.17 050412 N 012.00 0075 1,047.97 050512 N 013.00 0084 807.00 051412 N 022.00 0085 807.00 051512 N 023.00 0086 807.00 051612 N 024.00 0087 1,614.02 051712 N 025.00 0093 1,614.02 052512 N 32.0 0 0096 2,591.79 052712 N 35.0 0 0140 712.68 071612 N 79.0 0 0141 712.68 071712 N 80.0 0 0142 753.08 071812 N 81.0 0 0143 712.68 071912 N 82.0 0 0144 712.68 072012 N 83.0 0 0145 712.68 072312 N 84.0 0 0146 712.68 072412 N 85.0 0 0147 712.68 072512 N 86.0 0 0148 712.68 072612 N 87.0 0 0149 625.34 072712 N 88.0 0 0150 756.34 073012 N 89.0 0 0151 756.34 073112 N 90.0 0 0152 800.00 080112 N 91.0 0 0153 712.68 080212 N 92.0 0 0154 800.01 080312 N 93.0 0 0155 843.66 080612 N 94.0 0 0156 800.00 080712 N 95.0 0 0157 756.34 080812 N 96.0 0 0158 843.66 080912 N 97.0 0 0159 625.34 081012 N 98.0 0 0160 756.34 081312 N 99.0 0 0161 756.34 081412 N 100.00 0162 756.34 081512 N 101.00 0163 800.00 081612 N 102.00 0164 669.01 083012 N 103.00 0165 403.51 090412 N 104.07 0166 669.01 090512 N 105.00 0167 712.68 091312 N 106.00 0170 887.33 091812 N 109.00 0171 887.33 091912 N 110.00 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/20/12 EST. NO.07 TIME 01:12 PM R.E. NAME: ANDREW BRANDT 09-237704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0172 235.38 092112 N 111.00 0173 669.01 092412 N 112.00 0174 669.01 092612 N 113.00 53,766.54 TOTAL THIS ESTIMATE 78,225.70 TOTAL PREVIOUS ESTIMATE 131,992.24 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 11/20/12 EST. NO.07 TIME 01:12 PM R.E. NAME: ANDREW BRANDT 09-237704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICP.LD'S26D @8300 -215,800.00 07 -215,800.00 -215,800.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 07 -10,000.00 -31,000.00 TOTAL DEDUCTIONS -225,800.00 -246,800.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-237704 TIME 01:12 PM ESTIMATE NO. 07 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/20/12 LOCATION PROGRESS ESTIMATE 09-MNO-395-118.7/119.6 ----------------- DISNEY CONSTRUCTION INC IN MONO COUNTY NEAR TOPAZ LAKE 875 MAHLER ROAD SUITE 188 FROM 1.7 MILES NORTH OF SR 89 TO BURLINGAME CA 94010 0.9 MILES SOUTH OF THE NEVADA BORDER FED. AID NO. ACHS-NHP3(237)E ,95- (237)E ROAD REALIGNMENT AND RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 002 TIME-RELATED OVERHEAD WDAY 5,500.0000 715,000.00 4.000 22,000.00 130.000 715,000 003 TEMPORARY REINFORCED SILT FENCE LF 2.0000 9,000.00 4,560.000 9,120 004 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.037 1,850.00 1.000 50,000 005 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 100.000 300.00 225.000 675 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 1.000 3,500 008 TEMPORARY CHECK DAM LF 3.0000 150.00 50.000 150 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900 010 STREET SWEEPING LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.600 3,000 012 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 1.000 500.00 3.000 1,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 1,000.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500 016 CONSTRUCTION AREA SIGNS (LEFT IN PLACE) LS 40,000.0000 40,000.00 0.750 30,000 017 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.020 3,000.00 0.920 138,000 018 TYPE III BARRICADE EA 100.0000 1,000.00 10.000 1,000 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 9,520.00 14,297.000 10,007 020 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 130.000 4,550 021 FLASHING BEACON (PORTABLE) EA 2,000.0000 24,000.00 10.000 20,000 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-237704 TIME 01:12 PM ESTIMATE NO. 07 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 12.0000 100,320.00 3,820.000 45,840 024 ABANDON CULVERT LF 55.0000 12,100.00 213.100 11,720 025 REMOVE MARKER EA 2.0000 32.00 16.000 32 026 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 4,320.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 100.0000 2,400.00 24.000 2,400 028 REMOVE DELINEATOR EA 2.0000 116.00 58.000 116 029 SALVAGE METAL BEAM GUARD RAILING LF 5.0000 19,200.00 3,839.000 19,195 030 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 4,260.00 0.000 0 032 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000 033 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 034 ROADWAY EXCAVATION CY 25.0000 1,035,000.00 41,000.000 1,025,000 035 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600 036 ROCK EXCAVATION CY 40.0000 41,600.00 821.000 32,840 037 ROCK SLOPE SCALING SQFT 0.3000 29,160.00 97,116.000 29,134 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 300.0000 190,200.00 634.000 190,200 (F) 039 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 44,200.00 400.000 20,000.00 400.000 20,000 (F) 040 SAND BACKFILL CY 50.0000 2,650.00 52.240 2,612 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 600.0000 153,000.00 255.000 153,000 (F) 042 DITCH EXCAVATION CY 70.0000 3,500.00 50.000 3,500 043 DUFF SQYD 5.0000 97,000.00 17,017.000 85,085 044 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 12,400.00 114,864.000 11,486 045 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.1500 7,650.00 0.000 0 046 ANCHORED WIRE MESH SYSTEM SQFT 2.2000 213,840.00 100,873.000 221,920 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 6,000.00 2.000 4,000 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 12,636.00 97,200.000 12,636 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 66,300.00 215,737.000 64,721 (BLANKET) PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-237704 TIME 01:12 PM ESTIMATE NO. 07 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK DOWELS EA 800.0000 760,000.00 1,131.000 904,800 051 FINISHING ROADWAY LS 50,000.0000 50,000.00 0.000 0 052 CLASS 2 AGGREGATE BASE CY 70.0000 130,900.00 1,507.000 105,490 053 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,071,400.00 3,935.170 432,868 054 SHOULDER RUMBLE STRIP STA 30.0000 2,460.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 055 CENTERLINE RUMBLE STRIP STA 35.0000 840.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 056 PLACE HOT MIX ASPHALT SQYD 350.0000 6,650.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 2,500.0000 12,500.00 2.442 6,105 058 36" DRILLED HOLE LF 300.0000 854,700.00 2,849.000 854,700 059 PRECAST CONCRETE SOLDIER PILE LF 120.0000 532,080.00 4,434.000 532,080 (24" X 24") 060 TIEBACK ANCHOR EA 4,500.0000 841,500.00 40.000 180,000.00 140.000 630,000 061 CONCRETE LAGGING SQFT 70.0000 1,526,000.00 1,000.000 70,000.00 1,000.000 70,000 (F) 062 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 98,400.00 0.000 0 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 25,000.00 24.630 24,630 (F) 064 ARCHITECTURAL TEXTURE SQFT 8.0000 174,400.00 0.000 0 (F) (RETANGULAR CUT STONE) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 875.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,440.00 0.000 0 (0.080"-UNFRAMED) 067 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,000.0000 6,000.00 0.000 0 068 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0 069 PREPARE AND STAIN CONCRETE SQFT 2.0000 43,600.00 0.000 0 070 24" ALTERNATIVE PIPE CULVERT LF 350.0000 157,500.00 447.000 156,450 071 54" REINFORCED CONCRETE PIPE LF 800.0000 96,000.00 120.000 96,000 072 36" CORRUGATED STEEL PIPE INLET LF 400.0000 16,400.00 40.280 16,112 (.138" THICK) 073 54" CONCRETE FLARED END SECTION EA 5,000.0000 5,000.00 1.000 5,000 074 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 3,000.00 3.000 3,000 075 ROCK SLOPE PROTECTION CY 125.0000 6,375.00 50.400 6,300 (1/2 TON, METHOD B) 076 ROCK SLOPE PROTECTION CY 125.0000 8,875.00 70.700 8,837 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 4 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-237704 TIME 01:12 PM ESTIMATE NO. 07 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 1,100.00 217.100 1,085 078 MINOR CONCRETE (GUTTER) CY 1,000.0000 37,000.00 0.000 0 (F) 079 MISCELLANEOUS IRON AND STEEL LB 5.0000 6,450.00 1,290.000 6,450 (F) 080 DELINEATOR (CLASS 2) EA 45.0000 2,610.00 0.000 0 081 MILEPOST MARKER EA 65.0000 390.00 0.000 0 082 MARKER (CULVERT) EA 50.0000 700.00 0.000 0 083 OBJECT MARKER (TYPE L-2) EA 50.0000 400.00 0.000 0 084 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 87,800.00 0.000 0 085 CABLE RAILING LF 18.0000 20,700.00 0.000 0 (F) 086 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 088 PAINT TRAFFIC STRIPE (2-COAT) LF 1.8000 28,980.00 0.000 0 089 PAVEMENT MARKER EA 15.0000 5,550.00 0.000 0 (RETROREFLECTIVE-RECESSED) 090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-237704 TIME 01:12 PM ESTIMATE NO. 07 BID OPENING 12/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,050.00 7,135,801.00 ADJUSTMENT OF COMPENSATION 0.00 1,000.00 EXTRA WORK 53,766.54 130,992.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,816.54 7,267,793.24 091 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 11,072,679.00 TOTAL WORK COMPLETED 371,816.54 8,267,793.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -225,800.00 -246,800.00 TOTAL 146,016.54 8,020,993.24 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 03/28/12 130 04/23/12 04/23/12 12/25/12 156 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12