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 09/21/12 EST. NO.05 TIME 09:41 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 --------------------------------------------------------------------------- 001 0009 649.70 E.W. @ F.A.(+) 062512 N 106 0 004 0001 13,198.32 E.W. @ L.S.(+) 083012 N 04-001 13,848.02 TOTAL THIS ESTIMATE 2,718.17 TOTAL PREVIOUS ESTIMATE 16,566.19 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 09/21/12 EST. NO.05 TIME 09:41 AM R.E. NAME: CHRIS TALBOT 09-348304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC -20,000.00 03 REC'ED DOC 20,000.00 05 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 09:41 AM ESTIMATE NO. 05 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 08/22/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/12 LOCATION SEMI-FINAL 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 1.000 39,403.00 002 PREPARE WATER POLLUTION CONTROL LS 2,875.0000 2,875.00 1.000 2,875.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,725.0000 1,725.00 1.000 1,725.00 004 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 005 TRAFFIC CONTROL SYSTEM LS 25,300.0000 25,300.00 1.000 25,300.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 1.000 3,450.00 007 IMPORTED BORROW (CY) CY 72.4500 18,837.00 -25.900 -1,876.46 265.000 19,199.25 008 ROLLED EROSION CONTROL PRODUCT SQFT 0.6200 7,874.00 14,058.000 8,715.96 (BLANKET) 009 MINOR CONCRETE (BACKFILL) CY 213.1500 91,654.50 75.800 16,156.77 449.800 95,874.87 010 18" PLASTIC PIPE LF 51.7500 2,846.25 55.000 2,846.25 011 24" PLASTIC PIPE LF 59.4600 45,784.20 762.000 45,308.52 012 30" PLASTIC PIPE LF 69.4100 15,270.20 215.000 14,923.15 013 36" PLASTIC PIPE LF 77.8800 15,576.00 61.000 4,750.68 152.200 11,853.34 014 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 8.000 4,083.68 17.000 8,677.82 016 30" STEEL FLARED END SECTION EA 630.2000 2,520.80 4.000 2,520.80 017 36" STEEL FLARED END SECTION EA 787.2700 4,723.62 6.000 4,723.62 018 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 40.000 2,300.00 020 OBJECT MARKER (TYPE L-1) EA 40.2500 241.50 6.000 241.50 021 PAINT TRAFFIC STRIPE (2-COAT) LF 4.3600 2,877.60 642.000 2,799.12 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,456.2500 4,456.25 1.000 4,456.25 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 09:41 AM ESTIMATE NO. 05 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 08/22/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,114.67 311,488.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,848.02 16,566.19 SUBTOTAL AMOUNT EARNED 36,962.69 328,054.40 ORIGINAL CONTRACT AMOUNT 310,687.50 TOTAL WORK COMPLETED 36,962.69 328,054.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 57,962.69 328,054.40 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 05/14/12 45 06/11/12 06/11/12 08/22/12 46 0 6 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12