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 08/23/12 EST. NO.03 TIME 08:24 AM R.E. NAME: CHRIS TALBOT 09-348304 --------------------------------------------------------------------------- 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 08/23/12 EST. NO.03 TIME 08:24 AM R.E. NAME: CHRIS TALBOT 09-348304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC -20,000.00 03 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 09-INY-127-0.1/16.2 ----------------- NYE & NELSON INC IN INYO COUNTY AT AND NEAR SHOSHONE 1860 EASTMAN AVE #108 FROM 0.1 MILE NORTH OF SAN VENTURA CA 93003 BERNARDINO COUNTY LINE TO 0.2 MILE SOUTH OF NORTH JUNCTION ROUTE 178 AT VARIOUS LOCATIONS FED. AID NO. N O N E REMOVE AND PLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 39,403.0000 39,403.00 0.630 24,823.89 0.980 38,614.94 002 PREPARE WATER POLLUTION CONTROL LS 2,875.0000 2,875.00 0.750 2,156.25 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,725.0000 1,725.00 0.650 1,121.25 1.000 1,725.00 004 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.100 230.00 0.900 2,070.00 005 TRAFFIC CONTROL SYSTEM LS 25,300.0000 25,300.00 0.630 15,939.00 0.980 24,794.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 0.630 2,173.50 0.980 3,381.00 007 IMPORTED BORROW (CY) CY 72.4500 18,837.00 71.600 5,187.42 266.300 19,293.44 008 ROLLED EROSION CONTROL PRODUCT SQFT 0.6200 7,874.00 0.000 0.00 (BLANKET) 009 MINOR CONCRETE (BACKFILL) CY 213.1500 91,654.50 224.800 47,916.12 374.000 79,718.10 010 18" PLASTIC PIPE LF 51.7500 2,846.25 55.000 2,846.25 55.000 2,846.25 011 24" PLASTIC PIPE LF 59.4600 45,784.20 510.000 30,324.60 762.000 45,308.52 012 30" PLASTIC PIPE LF 69.4100 15,270.20 215.000 14,923.15 215.000 14,923.15 013 36" PLASTIC PIPE LF 77.8800 15,576.00 91.200 7,102.66 014 48" PLASTIC PIPE LF 141.6000 8,920.80 63.000 8,920.80 015 24" STEEL FLARED END SECTION EA 510.4600 8,677.82 5.000 2,552.30 016 30" STEEL FLARED END SECTION EA 630.2000 2,520.80 0.000 0.00 017 36" STEEL FLARED END SECTION EA 787.2700 4,723.62 4.000 3,149.08 018 48" STEEL FLARED END SECTION EA 1,536.9800 3,073.96 2.000 3,073.96 019 MARKER (CULVERT) EA 57.5000 2,300.00 0.000 0.00 020 OBJECT MARKER (TYPE L-1) EA 40.2500 241.50 5.000 201.25 5.000 201.25 021 PAINT TRAFFIC STRIPE (2-COAT) LF 4.3600 2,877.60 531.000 2,315.16 531.000 2,315.16 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,456.2500 4,456.25 1.000 4,456.25 1.000 4,456.25 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,457.84 266,602.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,718.17 SUBTOTAL AMOUNT EARNED 152,457.84 269,320.28 ORIGINAL CONTRACT AMOUNT 310,687.50 TOTAL WORK COMPLETED 152,457.84 269,320.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 132,457.84 249,320.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/14/12 45 06/11/12 06/11/12 08/21/12 45 0 6 0 83% 88% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12