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 01/30/12 EST. NO.04 TIME 01:37 PM R.E. NAME: ANDREW BRANDT 09-327104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 274,545.67 A.C. @ L.S.(+) 011812 N 001 0 274,545.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,545.67 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 01/30/12 EST. NO.04 TIME 01:37 PM R.E. NAME: ANDREW BRANDT 09-327104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -1,000.00 03 REC'ED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-327104 TIME 01:37 PM ESTIMATE NO. 04 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/30/12 LOCATION RERUN SEMI-FINAL ESTIMATE 09-MNO-395-91.7/96.8 ------------------------- 09-MNO-108-14.6/15.2 STEVE MANNING CONSTRUCTION INC IN MONO COUNTY NEAR SONORA JUNCTION P O BOX 491660 ON ROUTE 108 AT ROUTE 395 AND ON REDDING CA 96049 ROUTE 395 FROM BIRCHIM FLAT ROAD TO 0.8 MI N OF WEST WALKER RIVER BR FED. AID NO. SARR-X051(25)E ,A-X051(25)E INSTALL WILDLIFE CROSSINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 -1,033.000 -4,132.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 3.5000 3,500.00 913.000 3,195.50 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 2,000.00 -0.250 -125.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 008 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 -0.200 -9,500.00 0.000 0.00 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 9,000.00 0.000 0.00 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 14.0000 672.00 0.000 0.00 011 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,650.00 0.000 0.00 012 FLASHING BEACON (PORTABLE) EA 700.0000 2,800.00 -2.000 -1,400.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 -0.250 -5,000.00 0.000 0.00 014 TEMPORARY RAILING (TYPE K) LF 28.5000 45,030.00 -120.000 -3,420.00 0.000 0.00 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 7,200.00 -2.000 -1,200.00 0.000 0.00 016 REMOVE FENCE (TYPE BW) LF 2.0000 33,600.00 0.000 0.00 017 REMOVE METAL CATTLE GUARD EA 2,000.0000 2,000.00 0.000 0.00 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 5,328.00 0.000 0.00 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 38.0000 2,850.00 0.000 0.00 020 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 -0.450 -8,100.00 0.000 0.00 021 ROADWAY EXCAVATION CY 325.0000 13,975.00 -4.500 -1,462.50 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 01/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-327104 TIME 01:37 PM ESTIMATE NO. 04 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (CRIB WALL) CY 56.0000 18,480.00 0.000 0.00 024 STRUCTURE BACKFILL (CRIB WALL) CY 34.0000 21,420.00 0.000 0.00 025 DUFF SQYD 19.5000 35,100.00 -339.000 -6,610.50 0.000 0.00 026 EROSION CONTROL (BLANKET) SQYD 6.0000 5,940.00 0.000 0.00 027 CLASS 2 AGGREGATE BASE CY 100.0000 4,600.00 0.000 0.00 028 HOT MIX ASPHALT (TYPE A) TON 220.0000 44,000.00 -11.590 -2,549.80 0.000 0.00 029 REINFORCED CONCRETE CRIB WALL (TYPE A) SQFT 84.0000 181,440.00 0.000 0.00 030 CATTLE GUARD (28-FEET) EA 8,000.0000 16,000.00 0.000 0.00 031 13'-6" X 9'-6" STRUCTURAL STEEL PLATE LF 980.0000 66,640.00 0.000 0.00 PIPE ARCH (0.109" THICK) 032 16'-6" X 11'-0" STRUCTURAL STEEL PLATE LF 995.0000 83,580.00 0.000 0.00 PIPE ARCH (0.109" THICK) 033 ROCK SLOPE PROTECTION (LIGHT, METHOD A) CY 100.0000 2,600.00 0.000 0.00 034 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 820.00 0.000 0.00 035 WILDLIFE FENCE LF 14.0000 595,000.00 0.000 0.00 036 4' WIRE MESH GATE EA 1,000.0000 12,000.00 0.000 0.00 037 12' WIRE MESH GATE EA 1,400.0000 9,800.00 0.000 0.00 038 16' WIRE MESH GATE EA 1,800.0000 7,200.00 0.000 0.00 039 ONE-WAY DEER GATE EA 3,900.0000 31,200.00 0.000 0.00 040 MARKER (CULVERT) EA 75.0000 300.00 0.000 0.00 041 METAL BEAM GUARD RAILING LF 45.0000 10,350.00 0.000 0.00 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 044 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 3,200.00 0.000 0.00 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 -0.200 -200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MOBILIZATION LS 75,000.0000 75,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-327104 TIME 01:37 PM ESTIMATE NO. 04 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 01/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -43,699.80 9,695.50 ADJUSTMENT OF COMPENSATION 274,545.67 274,545.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 230,845.87 284,241.17 ORIGINAL CONTRACT AMOUNT 1,467,525.00 TOTAL WORK COMPLETED 230,845.87 284,241.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 231,845.87 284,241.17 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 05/12/10 110 06/04/10 05/27/10 11/17/10 21 97 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/12