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 10/19/09 EST. NO.06 TIME 02:58 PM R.E. NAME: CHRIS TALBOT 09-339304 --------------------------------------------------------------------------- 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 0001 793.46 E.W. @ F.A.(+) 052709 N 0001 0 0004 406.43 060209 N 0004 0 0005 123.26 060309 N 0005 0 0006 784.29 060809 N 0006 0 0007 1,293.25 060909 N 0007 0 0008 1,017.67 061009 N 0008 0 0009 354.47 061109 N 0009 0 0010 1,137.12 061509 N 0011 0 0011 836.81 061709 N 0012 0 0012 755.32 061809 N 0013 0 0015 480.62 062209 N 0016 0 0016 190.76 062409 N 0018 0 8,173.46 TOTAL THIS ESTIMATE 84,522.79 TOTAL PREVIOUS ESTIMATE 92,696.25 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 10/19/09 EST. NO.06 TIME 02:58 PM R.E. NAME: CHRIS TALBOT 09-339304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ACTIC. CCO 7 -6,269.01 04 CCO 7 PROCESSED 6,269.01 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 04 REC'ED CEM-4401 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339304 TIME 02:58 PM ESTIMATE NO. 06 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/19/09 LOCATION FINAL ESTIMATE 09-INY-6-0.0/4.0 -------------- 09-INY-168-13.0/15.0 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR BISHOP AND BIG 09-INY-395-99.2/100.0 PO BOX 5127 PINE ON ROUTES 6, 168, AND 395 BAKERSFIELD CA 93388 PM 0.0/4.0; 13.0/15.0; 99.2/100.9 __________________________________ FED. AID NO. N O N E HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.7000 4,779.00 1,533.000 4,139.10 04 TEMPORARY GRAVEL BAG BERM LF 28.0000 672.00 24.000 672.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 5,100.00 30.000 5,100.00 06 STREET SWEEPING LS 8,040.0000 8,040.00 1.000 8,040.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 6,350.0000 6,350.00 1.000 6,350.00 09 TRAFFIC CONTROL SYSTEM LS 70,327.0000 70,327.00 1.000 70,327.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,990.0000 7,990.00 1.000 7,990.00 11 ADJUST FRAME AND COVER TO GRADE EA 650.0000 44,850.00 70.000 45,500.00 12 ADJUST METAL BEAM GUARD RAILING LF 27.6000 8,556.00 303.000 8,362.80 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7600 18,800.00 4,992.400 18,771.42 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 64.0000 49,280.00 819.050 52,419.20 819.050 52,419.20 16 HOT MIX ASPHALT (TYPE A) TON 160.0000 11,680.00 61.470 9,835.20 17 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 998,800.00 8,684.890 955,337.90 18 SHOULDER RUMBLE STRIP STA 75.0000 6,825.00 88.300 6,622.50 (AC, GROUND-IN INDENTATIONS) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,580.00 5,178.000 15,534.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 20,320.00 120,009.000 19,201.44 PROGRAM CAS145 PAGE 2 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339304 TIME 02:58 PM ESTIMATE NO. 06 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,419.20 1,237,802.56 ADJUSTMENT OF COMPENSATION 0.00 53,713.62 EXTRA WORK 8,173.46 38,982.63 SUBTOTAL AMOUNT EARNED 60,592.66 1,330,498.81 ORIGINAL CONTRACT AMOUNT 1,280,549.00 TOTAL WORK COMPLETED 60,592.66 1,330,498.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 70,592.66 1,330,498.81 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 01/08/09 30 05/21/09 01/23/09 08/10/09 30 82 17 9 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/09