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 05/08/12 EST. NO.05 TIME 09:17 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 05/08/12 EST. NO.05 TIME 09:17 AM R.E. NAME: CHRIS TALBOT 09-348404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSEOUT WITHHOLDING -10,000.00 02 REC'ED DOCS 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 REC'ED PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348404 TIME 09:17 AM ESTIMATE NO. 05 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 04/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/08/12 LOCATION FINAL 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 1.000 40,000.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 007 IMPORTED BORROW (CY) CY 12.0000 2,520.00 201.800 2,421.60 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 6,520.00 6,516.000 6,516.00 009 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,000.00 2.000 3,000.00 (F) 010 MINOR CONCRETE (BACKFILL) CY 180.0000 75,600.00 428.400 77,112.00 011 24" PLASTIC PIPE LF 140.0000 106,400.00 764.000 106,960.00 012 36" PLASTIC PIPE LF 200.0000 28,000.00 140.000 28,000.00 013 48" PLASTIC PIPE LF 260.0000 21,320.00 82.000 21,320.00 014 60" PLASTIC PIPE LF 320.0000 51,200.00 158.000 50,560.00 015 24" STEEL FLARED END SECTION EA 280.0000 5,320.00 19.000 5,320.00 016 36" STEEL FLARED END SECTION EA 580.0000 2,320.00 4.000 2,320.00 017 48" STEEL FLARED END SECTION EA 980.0000 1,960.00 2.000 1,960.00 018 60" STEEL FLARED END SECTION EA 1,600.0000 3,200.00 2.000 3,200.00 019 MARKER (CULVERT) EA 65.0000 2,145.00 33.000 2,145.00 020 OBJECT MARKER (TYPE L-1) EA 85.0000 170.00 2.000 170.00 021 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 1,530.00 453.000 1,359.00 PROGRAM CAS145 PAGE 2 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348404 TIME 09:17 AM ESTIMATE NO. 05 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 04/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 384,363.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,849.97 SUBTOTAL AMOUNT EARNED 0.00 395,213.57 ORIGINAL CONTRACT AMOUNT 383,205.00 TOTAL WORK COMPLETED 0.00 395,213.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 395,213.57 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 01/18/12 45 02/13/12 02/14/12 04/17/12 19 25 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/12