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 08/27/08 EST. NO.03 TIME 09:41 AM R.E. NAME: ANDREW BRANDT 09-337204 --------------------------------------------------------------------------- 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 08/27/08 EST. NO.03 TIME 09:41 AM R.E. NAME: ANDREW BRANDT 09-337204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 REC'ED PAYROLLS 5,000.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 REC'ED CEM-2402/4401 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337204 TIME 09:41 AM ESTIMATE NO. 03 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/27/08 LOCATION FINAL ESTIMATE 09-INY-136-10.3/10.5 -------------- SUMMER CONSTRUCTION INC. IN INYO COUNTY NEAR KEELER AT 10.2 PO BOX 30 MILES EAST OF ROUTE 136/395 SANTA PAULA, CA 93061 SEPARATION AND AT 2.0 MILES WEST OF KEELER FED. AID NO. N O N E REPLACE STORM DRAINAGE PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,300.0000 10,300.00 1.000 10,300.00 04 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 S) 07 IMPORTED BORROW CY 37.5000 10,125.00 266.000 9,975.00 08 MINOR CONCRETE (MINOR STRUCTURE) CY 1,361.0000 34,025.00 25.000 34,025.00 F) 09 MINOR CONCRETE (BACKFILL) CY 300.0000 57,000.00 17.000 5,100.00 207.000 62,100.00 10 30" PLASTIC PIPE LF 78.0000 14,820.00 195.000 15,210.00 11 71" X 47" CORRUGATED STEEL PIPE ARCH LF 230.0000 32,200.00 135.800 31,234.00 (.109" THICK) 12 ROCK SLOPE PROTECTION CY 184.0000 4,968.00 27.000 4,968.00 (1/4 TON, METHOD B) 13 CONCRETED-ROCK SLOPE PROTECTION CY 313.0000 4,382.00 14.000 4,382.00 (1/4 TON, METHOD B) 14 ROCK SLOPE PROTECTION FABRIC SQYD 9.0000 522.00 58.000 522.00 15 MARKER (CULVERT) EA 195.0000 780.00 4.000 780.00 16 CABLE RAILING LF 49.0000 4,263.00 87.000 4,263.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 9.0000 2,160.00 240.000 2,160.00 PROGRAM CAS145 PAGE 2 DATE 08/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337204 TIME 09:41 AM ESTIMATE NO. 03 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,100.00 235,119.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,688.54 SUBTOTAL AMOUNT EARNED 5,100.00 241,807.54 ORIGINAL CONTRACT AMOUNT 230,745.00 TOTAL WORK COMPLETED 5,100.00 241,807.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,100.00 241,807.54 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 05/27/08 30 06/13/08 06/11/08 07/15/08 19 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/08