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 09/28/11 EST. NO.03 TIME 09:30 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 --------------------------------------------------------------------------- 001 0004 414.97 E.W. @ F.A.(+) 080111 N 004 0 0007 482.74 080411 N 007 0 0008 414.97 080811 N 008 0 0011 686.07 081111 N 011 0 0012 311.22 081211 N 012 0 0013 550.52 081511 N 013 0 0017 311.22 081911 N 017 0 0023 550.52 082911 N 023 0 0024 414.97 083111 N 024 0 0025 1,804.96 090211 N 025 0 0028 535.51 071911 N 028 0 0029 535.51 072011 N 029 0 0030 535.51 072211 N 030 0 7,548.69 TOTAL THIS ESTIMATE 6,402.92 TOTAL PREVIOUS ESTIMATE 13,951.61 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 09/28/11 EST. NO.03 TIME 09:30 AM R.E. NAME: ANDREW BRANDT 09-326304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 REC'ED CEM-4401 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 09:30 AM ESTIMATE NO. 03 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 09/02/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/28/11 LOCATION SEMI-FINAL 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 1,296.500 3,630.20 4,653.000 13,028.40 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 008 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 009 ABANDON CULVERT LF 68.0000 2,992.00 44.000 2,992.00 010 REMOVE MARKER EA 10.0000 310.00 31.000 310.00 011 REMOVE CULVERT LF 2.0000 2,620.00 1,304.600 2,609.20 012 REMOVE HEADWALL CF 10.0000 250.00 24.600 246.00 013 IMPORTED BORROW CY 12.0000 14,880.00 929.775 11,157.30 014 HOT MIX ASPHALT (TYPE A) TON 315.0000 44,100.00 41.130 12,955.95 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 5,950.00 54.000 1,890.00 016 TACK COAT TON 1,000.0000 500.00 0.500 500.00 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 9,600.00 9.580 9,580.00 (F) 018 MINOR CONCRETE (BACKFILL) CY 160.0000 46,400.00 299.100 47,856.00 019 24" PLASTIC PIPE LF 140.0000 184,800.00 1,319.000 184,660.00 020 30" PLASTIC PIPE LF 165.0000 80,850.00 485.000 80,025.00 021 36" PLASTIC PIPE LF 200.0000 34,000.00 169.000 33,800.00 022 24" PLASTIC FLARED END SECTION EA 275.0000 8,250.00 30.000 8,250.00 PROGRAM CAS145 PAGE 2 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 09:30 AM ESTIMATE NO. 03 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 09/02/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,840.00 024 36" PLASTIC FLARED END SECTION EA 580.0000 2,320.00 4.000 2,320.00 025 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 140.0000 4,900.00 34.300 4,802.00 026 ROCK SLOPE PROTECTION CY 160.0000 592.00 3.700 592.00 (FACING, METHOD B) 027 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 460.00 92.000 460.00 028 MARKER (CULVERT) EA 65.0000 2,340.00 36.000 2,340.00 029 OBJECT MARKER (TYPE L-1) EA 85.0000 595.00 7.000 595.00 030 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 3,720.00 1,107.000 3,321.00 PROGRAM CAS145 PAGE 3 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326304 TIME 09:30 AM ESTIMATE NO. 03 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 09/02/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,130.20 497,629.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,548.69 13,951.61 SUBTOTAL AMOUNT EARNED 28,678.89 511,581.46 ORIGINAL CONTRACT AMOUNT 536,817.00 TOTAL WORK COMPLETED 28,678.89 511,581.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 33,678.89 506,581.46 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 06/03/11 45 07/18/11 07/18/11 09/02/11 35 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/11