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 08/22/11 EST. NO.01 TIME 10:20 AM R.E. NAME: ANDREW BRANDT 09-326304 --------------------------------------------------------------------------- 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 08/22/11 EST. NO.01 TIME 10:20 AM R.E. NAME: ANDREW BRANDT 09-326304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/22/11 LOCATION PROGRESS ESTIMATE 09-INY-190-29.6/36.1 ----------------- WILLIAM KANAYAN CONSTRUCTION IN INYO COUNTY ABOUT 10 MILES EAST P O BOX 643 OF KEELER AT VARIOUS LOCATIONS RIMFOREST CA 92378 FROM 5.0 MILES EAST OF ROUTE 136 TO 1.5 MILES WEST TO TALC CITY CUT OFF ROAD FED. AID NO. ACST-PP19(1)5E REMOVE AND PLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.8000 13,048.00 3,356.500 9,398.20 3,356.500 9,398.20 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.555 5,550.00 0.555 5,550.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.556 8,340.00 0.556 8,340.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.600 3,600.00 0.600 3,600.00 008 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 009 ABANDON CULVERT LF 68.0000 2,992.00 0.000 0.00 010 REMOVE MARKER EA 10.0000 310.00 13.000 130.00 13.000 130.00 011 REMOVE CULVERT LF 2.0000 2,620.00 696.400 1,392.80 696.400 1,392.80 012 REMOVE HEADWALL CF 10.0000 250.00 0.000 0.00 013 IMPORTED BORROW CY 12.0000 14,880.00 571.800 6,861.60 571.800 6,861.60 014 HOT MIX ASPHALT (TYPE A) TON 315.0000 44,100.00 21.920 6,904.80 21.920 6,904.80 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 5,950.00 11.000 385.00 11.000 385.00 016 TACK COAT TON 1,000.0000 500.00 0.000 0.00 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 9,600.00 7.370 7,370.00 7.370 7,370.00 (F) 018 MINOR CONCRETE (BACKFILL) CY 160.0000 46,400.00 200.400 32,064.00 200.400 32,064.00 019 24" PLASTIC PIPE LF 140.0000 184,800.00 871.500 122,010.00 871.500 122,010.00 020 30" PLASTIC PIPE LF 165.0000 80,850.00 231.000 38,115.00 231.000 38,115.00 021 36" PLASTIC PIPE LF 200.0000 34,000.00 169.000 33,800.00 169.000 33,800.00 022 24" PLASTIC FLARED END SECTION EA 275.0000 8,250.00 16.000 4,400.00 16.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 30" PLASTIC FLARED END SECTION EA 460.0000 1,840.00 2.000 920.00 2.000 920.00 024 36" PLASTIC FLARED END SECTION EA 580.0000 2,320.00 4.000 2,320.00 4.000 2,320.00 025 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 140.0000 4,900.00 0.000 0.00 026 ROCK SLOPE PROTECTION CY 160.0000 592.00 3.700 592.00 3.700 592.00 (FACING, METHOD B) 027 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 460.00 22.000 110.00 22.000 110.00 028 MARKER (CULVERT) EA 65.0000 2,340.00 0.000 0.00 029 OBJECT MARKER (TYPE L-1) EA 85.0000 595.00 0.000 0.00 030 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 3,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 304,913.40 304,913.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 304,913.40 304,913.40 ORIGINAL CONTRACT AMOUNT 536,817.00 TOTAL WORK COMPLETED 304,913.40 304,913.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,913.40 304,913.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/03/11 45 07/18/11 07/18/11 09/19/11 25 0 0 0 54% 56% PROGRESS IS SATISFACTORY CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11