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 12/18/08 EST. NO.01 TIME 08:36 AM R.E. NAME: ANDREW BRANDT 09-295204 --------------------------------------------------------------------------- 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 12/18/08 EST. NO.01 TIME 08:36 AM R.E. NAME: ANDREW BRANDT 09-295204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 12/18/08 LOCATION PROGRESS ESTIMATE 09-MNO-167-1.8/ .0 ----------------- ODYSSEY LANDSCAPING COMPANY IN MONO COUNTY NEAR MONO CITY AT 800 W. EIGHT MILE ROAD 1.8 MILES EAST OF ROUTE 395 STOCKTON, CA 95209 FED. AID NO. N O N E INSTALL DRAINAGE CULVERT PIPE LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 650.00 102.000 510.00 102.000 510.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 S) PROGRAM 04 TEMPORARY CREEK DIVERSION SYSTEM LS 71,000.0000 71,000.00 0.750 53,250.00 0.750 53,250.00 05 TEMPORARY SILT FENCE LF 2.0000 540.00 252.000 504.00 252.000 504.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) 09 48" ID SPIRAL WOUND PVC PIPE LINER LF 420.0000 88,200.00 164.000 68,880.00 164.000 68,880.00 (FIXED DIAMETER) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 11 PLANT (GROUP W) EA 100.0000 5,000.00 0.000 0.00 S) 12 ROCK SLOPE PROTECTION CY 135.0000 7,560.00 0.000 0.00 (BACKING NO. 2, METHOD B) 13 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 164.0000 27,880.00 0.000 0.00 14 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 2,800.00 0.000 0.00 15 MARKER (CULVERT) EA 100.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,619.00 137,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,619.00 137,619.00 ORIGINAL CONTRACT AMOUNT 229,130.00 TOTAL WORK COMPLETED 137,619.00 137,619.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,619.00 137,619.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 2,000.00 5,000.00 3,000.00 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 07/09/08 30 11/21/08 07/24/08 01/09/09 16 3 0 0 58% 53% PROGRESS IS SATISFACTORY CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/08