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 01/27/10 EST. NO.06 TIME 07:43 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 01/27/10 EST. NO.06 TIME 07:43 AM R.E. NAME: ANDREW BRANDT 09-295204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -3,000.00 02 OVERBID ITEM NO. 010 3,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 07:43 AM ESTIMATE NO. 06 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 10/24/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/27/10 LOCATION FINAL 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 650.00 136.000 680.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 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 540.00 336.000 672.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 09 48" ID SPIRAL WOUND PVC PIPE LINER LF 420.0000 88,200.00 197.000 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 50.000 5,000.00 S) 12 ROCK SLOPE PROTECTION CY 135.0000 7,560.00 27.000 3,645.00 (BACKING NO. 2, METHOD B) 13 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 164.0000 27,880.00 176.300 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 PROGRAM CAS145 PAGE 2 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295204 TIME 07:43 AM ESTIMATE NO. 06 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 10/24/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 219,500.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 789.68 SUBTOTAL AMOUNT EARNED 0.00 220,289.88 ORIGINAL CONTRACT AMOUNT 229,130.00 TOTAL WORK COMPLETED 0.00 220,289.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 220,289.88 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 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 07/09/08 30 11/21/08 07/24/08 10/24/09 28 280 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/10