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 10/01/09 EST. NO.02 TIME 01:27 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 --------------------------------------------------------------------------- 001 0001 352.92 E.W. @ F.A.(+) 061509 N 001 0 0002 443.66 061609 N 002 0 0003 322.66 061709 N 003 0 0004 504.17 061809 N 004 0 0005 322.66 061909 N 005 0 0006 473.91 062209 N 006 0 0007 443.66 062309 N 007 0 0008 383.16 062409 N 008 0 0009 352.92 062509 N 009 0 0010 352.92 062609 N 010 0 0011 443.66 062909 N 011 0 0012 473.91 063009 N 012 0 0013 468.08 070109 N 013 0 0015 322.66 070209 N 507877 002 0001 4,382.08 E.W. @ F.A.(+) 061909 N 15 0 10,043.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,043.03 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 10/01/09 EST. NO.02 TIME 01:27 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 REC'D PAYROLLS 10,000.00 02 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 01 REC'D CEM-4401 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-304104 TIME 01:27 PM ESTIMATE NO. 02 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 10/01/09 LOCATION FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 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 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5000 2,079.00 612.000 2,142.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 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 08 EROSION CONTROL (BLANKET) SQFT 0.8000 34,320.00 38,902.000 31,121.60 09 ANCHORED WIRE MESH SYSTEM SQFT 5.5000 196,350.00 33,600.000 184,800.00 PROGRAM CAS145 PAGE 2 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-304104 TIME 01:27 PM ESTIMATE NO. 02 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 10/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 262,813.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,043.03 10,043.03 SUBTOTAL AMOUNT EARNED 10,043.03 272,856.63 ORIGINAL CONTRACT AMOUNT 277,499.00 TOTAL WORK COMPLETED 10,043.03 272,856.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,043.03 272,856.63 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 10/01/09