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 07/22/09 EST. NO.01 TIME 01:39 PM R.E. NAME: BRANDT, ANDREW 09-304104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 01:39 PM R.E. NAME: BRANDT, ANDREW 09-304104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAY ROLLS -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-304104 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/09 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-95.2/95.4 ---------------------------------- ASPEN DEVELOPERS CORP IN MONO COUNTY NEAR SONORA JUNCTION PO BOX 4020 AT LITTLE WALKER RIVER BRIDGE TRUCKEE, CA 96160 FED. AID NO. N O N E INSTALL ANCHORED WIRE MESH ON SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5000 2,079.00 612.000 2,142.00 612.000 2,142.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 08 EROSION CONTROL (BLANKET) SQFT 0.8000 34,320.00 38,902.000 31,121.60 38,902.000 31,121.60 09 ANCHORED WIRE MESH SYSTEM SQFT 5.5000 196,350.00 33,600.000 184,800.00 33,600.000 184,800.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-304104 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/09 R.E. NAME: BRANDT, ANDREW DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 262,813.60 262,813.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 262,813.60 262,813.60 ORIGINAL CONTRACT AMOUNT 277,499.00 TOTAL WORK COMPLETED 262,813.60 262,813.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 242,813.60 242,813.60 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 06/05/09 15 06/15/09 06/15/09 07/07/09 15 2 0 0 100% 100% BRANDT, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09