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 02/21/12 EST. NO.01 TIME 10:42 AM R.E. NAME: CHRIS TALBOT 09-348404 --------------------------------------------------------------------------- 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 02/21/12 EST. NO.01 TIME 10:42 AM R.E. NAME: CHRIS TALBOT 09-348404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348404 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 09-INY-190-25.5/112.8 ----------------- WILLIAM KANAYAN CONSTRUCTION IN INYO COUNTY IN AND NEAR DEATH P O BOX 643 VALLEY NATIONAL PARK AT VARIOUS RIMFOREST CA 92378 LOCATIONS FROM 1 MILE EAST OF ROUTE 136 TO 1.13 MILES EAST OF BADWATER ROAD FED. AID NO. N O N E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 40,000.0000 40,000.00 0.090 3,600.00 0.090 3,600.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.090 1,350.00 0.090 1,350.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.090 540.00 0.090 540.00 007 IMPORTED BORROW (CY) CY 12.0000 2,520.00 0.000 0.00 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 6,520.00 0.000 0.00 009 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,000.00 0.000 0.00 (F) 010 MINOR CONCRETE (BACKFILL) CY 180.0000 75,600.00 55.600 10,008.00 55.600 10,008.00 011 24" PLASTIC PIPE LF 140.0000 106,400.00 182.000 25,480.00 182.000 25,480.00 012 36" PLASTIC PIPE LF 200.0000 28,000.00 60.000 12,000.00 60.000 12,000.00 013 48" PLASTIC PIPE LF 260.0000 21,320.00 0.000 0.00 014 60" PLASTIC PIPE LF 320.0000 51,200.00 0.000 0.00 015 24" STEEL FLARED END SECTION EA 280.0000 5,320.00 4.000 1,120.00 4.000 1,120.00 016 36" STEEL FLARED END SECTION EA 580.0000 2,320.00 2.000 1,160.00 2.000 1,160.00 017 48" STEEL FLARED END SECTION EA 980.0000 1,960.00 0.000 0.00 018 60" STEEL FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0.00 019 MARKER (CULVERT) EA 65.0000 2,145.00 6.000 390.00 6.000 390.00 020 OBJECT MARKER (TYPE L-1) EA 85.0000 170.00 0.000 0.00 021 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 1,530.00 90.000 270.00 90.000 270.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348404 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,668.00 61,668.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,668.00 61,668.00 ORIGINAL CONTRACT AMOUNT 383,205.00 TOTAL WORK COMPLETED 61,668.00 61,668.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,668.00 61,668.00 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 01/18/12 45 02/13/12 02/14/12 04/17/12 4 0 0 0 15% 9% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12