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 10/05/10 EST. NO.05 TIME 10:26 AM R.E. NAME: CHRIS TALBOT 09-333804 --------------------------------------------------------------------------- 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 10/05/10 EST. NO.05 TIME 10:26 AM R.E. NAME: CHRIS TALBOT 09-333804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING DOC -10,000.00 03 REC'ED MISSING COC 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333804 TIME 10:26 AM ESTIMATE NO. 05 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/05/10 LOCATION FINAL ESTIMATE 09-INY-190-47.4/47.4 -------------- WILLIAM KANAYAN CONSTRUCTION IN INYO COUNTY IN DEATH VALLEY PO BOX 643 NATIONAL PARK AT PADRE POINT ROAD RIMFOREST CA 92378 FED. AID NO. SARR-P190(13)E ,A-P190(13)E CONSTRUCT SCENIC OVERLOOK ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 4.2000 3,570.00 850.000 3,570.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 09 TYPE III BARRICADE EA 100.0000 500.00 5.000 500.00 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 450.00 15.000 450.00 11 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 60.0000 3,000.00 50.000 3,000.00 (HAZARDOUS WASTE) 12 RELOCATE BOULDERS EA 50.0000 1,000.00 24.000 1,200.00 13 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 14 ROADWAY EXCAVATION CY 45.0000 22,950.00 510.000 22,950.00 15 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 16 IMPORTED BORROW CY 35.0000 14,700.00 420.000 14,700.00 17 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 18 EROSION CONTROL (TYPE C) SQYD 5.0000 11,000.00 0.000 0.00 19 TRANSPLANT SHRUBS EA 100.0000 500.00 5.000 500.00 20 CLASS 2 AGGREGATE BASE CY 40.0000 22,000.00 550.000 22,000.00 21 HOT MIX ASPHALT (TYPE A) TON 120.0000 120,000.00 1,007.730 120,927.60 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,250.00 49.750 1,243.75 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333804 TIME 10:26 AM ESTIMATE NO. 05 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100.00 24 INSTALL ROADSIDE SIGN PANEL EA 200.0000 1,200.00 6.000 1,200.00 25 ROCK SLOPE PROTECTION CY 250.0000 2,250.00 9.000 2,250.00 (FACING, METHOD B) 26 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 230.00 23.000 230.00 27 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 35,400.00 58.100 34,860.00 CONSTRUCTION) 28 DELINEATOR (CLASS 2) EA 150.0000 1,650.00 11.000 1,650.00 29 TUBULAR HANDRAILING LF 245.0000 66,150.00 265.000 64,925.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,480.00 304.000 2,432.00 31 PAINT TRAFFIC STRIPE (2-COAT) LF 5.3000 4,770.00 900.000 4,770.00 32 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 33 STRUCTURE EXCAVATION CY 40.0000 1,840.00 46.000 1,840.00 34 STRUCTURE BACKFILL CY 50.0000 500.00 0.000 0.00 35 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 3,000.00 5.000 3,000.00 F) PROGRAM CAS145 PAGE 3 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333804 TIME 10:26 AM ESTIMATE NO. 05 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 331,548.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,164.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 333,712.38 36 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 373,740.00 TOTAL WORK COMPLETED 0.00 363,712.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 363,712.38 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 05/18/10 60 06/02/10 06/02/10 08/17/10 49 0 0 5 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/10