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 07/01/11 EST. NO.02 TIME 01:13 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 --------------------------------------------------------------------------- 001 0001 966.49 E.W. @ F.A.(+) 060111 N ST0001 0002 628.14 060211 N ST0002 0003 717.19 060311 N ST0003 0004 356.16 060411 N ST0004 0005 895.27 060611 N ST0005 0006 939.79 060711 N ST0006 0007 984.30 060811 N ST0007 0008 895.27 060911 N ST0008 0010 801.38 061111 N ST0010 0011 806.22 061311 N ST0011 7,990.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,990.21 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 07/01/11 EST. NO.02 TIME 01:13 PM R.E. NAME: ANDREW BRANDT 09-348704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 01:13 PM ESTIMATE NO. 02 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 06/29/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.675 675.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.437 218.50 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 05 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 0.675 19,912.50 1.000 29,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.675 1,687.50 1.000 2,500.00 07 ABANDON CULVERT EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 08 STRUCTURE BACKFILL (SLURRY CEMENT) CY 144.0000 5,040.00 33.000 4,752.00 33.000 4,752.00 09 IMPORTED BORROW CY 6.5000 2,080.00 41.000 266.50 156.000 1,014.00 10 MINOR CONCRETE (BACKFILL) CY 145.0000 40,600.00 98.600 14,297.00 279.100 40,469.50 11 18" PLASTIC PIPE LF 187.4000 9,744.80 52.000 9,744.80 52.000 9,744.80 12 24" PLASTIC PIPE LF 158.6000 93,574.00 67.000 10,626.20 583.000 92,463.80 13 36" PLASTIC PIPE LF 188.7500 64,175.00 206.500 38,976.88 335.500 63,325.63 14 18" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 15 24" ALTERNATIVE FLARED END SECTION EA 450.0000 8,100.00 2.000 900.00 18.000 8,100.00 16 36" ALTERNATIVE FLARED END SECTION EA 1,044.0000 10,440.00 6.000 6,264.00 10.000 10,440.00 17 MARKER (CULVERT) EA 50.0000 1,500.00 30.000 1,500.00 30.000 1,500.00 18 PAINT TRAFFIC STRIPE (2-COAT) LF 12.2000 5,002.00 295.000 3,599.00 295.000 3,599.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.675 675.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 01:13 PM ESTIMATE NO. 02 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 06/29/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,869.88 278,458.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,990.21 7,990.21 SUBTOTAL AMOUNT EARNED 127,860.09 286,448.94 ORIGINAL CONTRACT AMOUNT 283,305.80 TOTAL WORK COMPLETED 127,860.09 286,448.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 117,860.09 276,448.94 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 05/10/11 40 05/31/11 05/31/11 06/29/11 22 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/11