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 07/18/11 EST. NO.03 TIME 01:18 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 0009 806.22 E.W. @ F.A.(+) 061011 N ST0009 0012 878.42 061411 N ST0012 0013 576.99 061511 N ST0013 0014 811.64 061611 N ST0014 0015 1,016.78 061711 N ST0015 0016 555.34 062011 N ST0016 0017 616.11 062111 N ST0017 0018 956.03 062211 N ST0018 0019 911.51 062311 N ST0019 0020 678.08 062411 N ST0020 7,807.12 TOTAL THIS ESTIMATE 7,990.21 TOTAL PREVIOUS ESTIMATE 15,797.33 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 07/18/11 EST. NO.03 TIME 01:18 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 RE'CED CEM-4401 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 01:18 PM ESTIMATE NO. 03 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 07/18/11 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 05 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 1.000 29,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 07 ABANDON CULVERT EA 2,750.0000 2,750.00 1.000 2,750.00 08 STRUCTURE BACKFILL (SLURRY CEMENT) CY 144.0000 5,040.00 33.000 4,752.00 09 IMPORTED BORROW CY 6.5000 2,080.00 156.000 1,014.00 10 MINOR CONCRETE (BACKFILL) CY 145.0000 40,600.00 279.100 40,469.50 11 18" PLASTIC PIPE LF 187.4000 9,744.80 52.000 9,744.80 12 24" PLASTIC PIPE LF 158.6000 93,574.00 583.000 92,463.80 13 36" PLASTIC PIPE LF 188.7500 64,175.00 335.500 63,325.63 14 18" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 15 24" ALTERNATIVE FLARED END SECTION EA 450.0000 8,100.00 18.000 8,100.00 16 36" ALTERNATIVE FLARED END SECTION EA 1,044.0000 10,440.00 10.000 10,440.00 17 MARKER (CULVERT) EA 50.0000 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 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 01:18 PM ESTIMATE NO. 03 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 07/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 278,458.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,807.12 15,797.33 SUBTOTAL AMOUNT EARNED 7,807.12 294,256.06 ORIGINAL CONTRACT AMOUNT 283,305.80 TOTAL WORK COMPLETED 7,807.12 294,256.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 12,807.12 289,256.06 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 07/18/11