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 11/06/12 EST. NO.06 TIME 02:51 PM 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 0010 649.68 E.W. @ F.A.(+) 062612 N 107 0 0011 349.34 062712 N 108 0 0013 568.28 062812 N 109 0 0014 584.87 070212 N 110 0 0015 362.54 070312 N 111 0 0016 884.79 070512 N 112 0 0017 441.45 070612 N 113 0 0018 1,014.97 070912 N 114 0 0019 683.16 071012 N 115 0 0020 601.86 071112 N 116 0 0021 476.11 071212 N 805051 0022 507.56 071612 N 118 0 0024 836.23 071712 N 119R 0 0025 635.36 071812 N 120 0 0026 649.02 071912 N 121 0 0027 841.88 072312 N 122 0 0028 971.63 072412 N 123 0 0029 605.07 072512 N 124 0 0030 961.94 072612 N 125 0 0031 675.97 072712 N 126 0 0032 698.57 073012 N 127 0 0033 989.82 073112 N 128 0 0034 919.28 080112 N 129 0 0038 820.65 080612 N 132R 0 0039 605.07 080712 N 133 0 0040 628.82 080812 N 134 0 0041 790.48 080912 N 135 0 0042 691.24 081012 N 136 0 0043 894.33 081312 N 137 0 0044 884.79 081412 N 138 0 0045 739.59 081512 N 139 0 0047 863.00 081612 N 140 0 0048 293.23 082012 N 141 0 0049 181.27 082112 N 142 0 23,301.85 TOTAL THIS ESTIMATE 16,566.19 TOTAL PREVIOUS ESTIMATE 39,868.04 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 11/06/12 EST. NO.06 TIME 02:51 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 02:51 PM ESTIMATE NO. 06 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 11/06/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 39,403.0000 39,403.00 1.000 39,403 002 PREPARE WATER POLLUTION CONTROL LS 2,875.0000 2,875.00 1.000 2,875 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,725.0000 1,725.00 1.000 1,725 004 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 005 TRAFFIC CONTROL SYSTEM LS 25,300.0000 25,300.00 1.000 25,300 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 1.000 3,450 007 IMPORTED BORROW (CY) CY 72.4500 18,837.00 265.000 19,199 008 ROLLED EROSION CONTROL PRODUCT SQFT 0.6200 7,874.00 14,058.000 8,715 (BLANKET) 009 MINOR CONCRETE (BACKFILL) CY 213.1500 91,654.50 449.800 95,874 010 18" PLASTIC PIPE LF 51.7500 2,846.25 55.000 2,846 011 24" PLASTIC PIPE LF 59.4600 45,784.20 762.000 45,308 012 30" PLASTIC PIPE LF 69.4100 15,270.20 215.000 14,923 013 36" PLASTIC PIPE LF 77.8800 15,576.00 152.200 11,853 014 48" PLASTIC PIPE LF 141.6000 8,920.80 63.000 8,920 015 24" STEEL FLARED END SECTION EA 510.4600 8,677.82 17.000 8,677 016 30" STEEL FLARED END SECTION EA 630.2000 2,520.80 4.000 2,520 017 36" STEEL FLARED END SECTION EA 787.2700 4,723.62 6.000 4,723 018 48" STEEL FLARED END SECTION EA 1,536.9800 3,073.96 2.000 3,073 019 MARKER (CULVERT) EA 57.5000 2,300.00 40.000 2,300 020 OBJECT MARKER (TYPE L-1) EA 40.2500 241.50 6.000 241 021 PAINT TRAFFIC STRIPE (2-COAT) LF 4.3600 2,877.60 642.000 2,799 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,456.2500 4,456.25 1.000 4,456 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348304 TIME 02:51 PM ESTIMATE NO. 06 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 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 311,488.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,301.85 39,868.04 SUBTOTAL AMOUNT EARNED 23,301.85 351,356.25 ORIGINAL CONTRACT AMOUNT 310,687.50 TOTAL WORK COMPLETED 23,301.85 351,356.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,301.85 351,356.25 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 11/06/12