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 10/20/09 EST. NO.04 TIME 08:24 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 10/20/09 EST. NO.04 TIME 08:24 AM R.E. NAME: ANDREW BRANDT 09-295204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -3,000.00 02 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/20/09 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 34.000 170.00 136.000 680.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800.00 S) PROGRAM 04 TEMPORARY CREEK DIVERSION SYSTEM LS 71,000.0000 71,000.00 1.000 71,000.00 05 TEMPORARY SILT FENCE LF 2.0000 540.00 84.000 168.00 336.000 672.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 S) 09 48" ID SPIRAL WOUND PVC PIPE LINER LF 420.0000 88,200.00 33.000 13,860.00 197.000 82,740.00 (FIXED DIAMETER) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 PLANT (GROUP W) EA 100.0000 5,000.00 25.000 2,500.00 50.000 5,000.00 S) 12 ROCK SLOPE PROTECTION CY 135.0000 7,560.00 2.000 270.00 27.000 3,645.00 (BACKING NO. 2, METHOD B) 13 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 164.0000 27,880.00 9.300 1,525.20 176.300 28,913.20 14 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 2,800.00 135.000 1,350.00 15 MARKER (CULVERT) EA 100.0000 200.00 2.000 200.00 2.000 200.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,518.20 219,500.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 789.68 SUBTOTAL AMOUNT EARNED 24,518.20 220,289.88 ORIGINAL CONTRACT AMOUNT 229,130.00 TOTAL WORK COMPLETED 24,518.20 220,289.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 24,518.20 217,289.88 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 10/21/09 28 280 0 0 92% 93% PROGRESS IS SATISFACTORY CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09