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 08/19/11 EST. NO.04 TIME 11:56 AM 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 08/19/11 EST. NO.04 TIME 11:56 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 11:56 AM ESTIMATE NO. 04 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 08/19/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 005 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 1.000 29,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 007 ABANDON CULVERT EA 2,750.0000 2,750.00 1.000 2,750.00 008 STRUCTURE BACKFILL (SLURRY CEMENT) CY 144.0000 5,040.00 33.000 4,752.00 009 IMPORTED BORROW CY 6.5000 2,080.00 156.000 1,014.00 010 MINOR CONCRETE (BACKFILL) CY 145.0000 40,600.00 279.100 40,469.50 011 18" PLASTIC PIPE LF 187.4000 9,744.80 52.000 9,744.80 012 24" PLASTIC PIPE LF 158.6000 93,574.00 583.000 92,463.80 013 36" PLASTIC PIPE LF 188.7500 64,175.00 335.500 63,325.63 014 18" ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 015 24" ALTERNATIVE FLARED END SECTION EA 450.0000 8,100.00 18.000 8,100.00 016 36" ALTERNATIVE FLARED END SECTION EA 1,044.0000 10,440.00 10.000 10,440.00 017 MARKER (CULVERT) EA 50.0000 1,500.00 30.000 1,500.00 018 PAINT TRAFFIC STRIPE (2-COAT) LF 12.2000 5,002.00 295.000 3,599.00 019 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 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348704 TIME 11:56 AM ESTIMATE NO. 04 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 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 15,797.33 SUBTOTAL AMOUNT EARNED 0.00 294,256.06 ORIGINAL CONTRACT AMOUNT 283,305.80 TOTAL WORK COMPLETED 0.00 294,256.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 294,256.06 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 08/19/11