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 06/16/11 EST. NO.01 TIME 02:35 PM R.E. NAME: ANDREW BRANDT 09-348704 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.01 TIME 02:35 PM R.E. NAME: ANDREW BRANDT 09-348704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 09-INY-136-14.6/17.6 ----------------- 09-INY-190-11.1/24.4 S T RHOADES CONSTRUCTION INC IN INYO CO ON SR 136 NEAR KEELER P O BOX 494520 FROM 1.8 MI E OF CERRO GORDO STREET REDDING CA 96049 TO 0.1 MI W OF SR 190 AND ON SR 190 NEAR OLANCHA FROM 1.5 MI E OF US 395 TO 0.1 MI W OF SR 136 FED. AID NO. N O N E REPLACE CULVERTSENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.325 325.00 0.325 325.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.563 281.50 0.563 281.50 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 05 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 0.325 9,587.50 0.325 9,587.50 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.325 812.50 0.325 812.50 07 ABANDON CULVERT EA 2,750.0000 2,750.00 0.000 0.00 08 STRUCTURE BACKFILL (SLURRY CEMENT) CY 144.0000 5,040.00 0.000 0.00 09 IMPORTED BORROW CY 6.5000 2,080.00 115.000 747.50 115.000 747.50 10 MINOR CONCRETE (BACKFILL) CY 145.0000 40,600.00 180.500 26,172.50 180.500 26,172.50 11 18" PLASTIC PIPE LF 187.4000 9,744.80 0.000 0.00 12 24" PLASTIC PIPE LF 158.6000 93,574.00 516.000 81,837.60 516.000 81,837.60 13 36" PLASTIC PIPE LF 188.7500 64,175.00 129.000 24,348.75 129.000 24,348.75 14 18" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 0.000 0.00 15 24" ALTERNATIVE FLARED END SECTION EA 450.0000 8,100.00 16.000 7,200.00 16.000 7,200.00 16 36" ALTERNATIVE FLARED END SECTION EA 1,044.0000 10,440.00 4.000 4,176.00 4.000 4,176.00 17 MARKER (CULVERT) EA 50.0000 1,500.00 0.000 0.00 18 PAINT TRAFFIC STRIPE (2-COAT) LF 12.2000 5,002.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.325 325.00 0.325 325.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,588.85 158,588.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 158,588.85 158,588.85 ORIGINAL CONTRACT AMOUNT 283,305.80 TOTAL WORK COMPLETED 158,588.85 158,588.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,588.85 158,588.85 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 05/10/11 40 05/31/11 05/31/11 07/26/11 13 0 0 0 56% 33% PROGRESS IS SATISFACTORY CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11