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 02/04/14 EST. NO.03 TIME 09:21 AM R.E. NAME: ANDREW BRANDT 09-356204 --------------------------------------------------------------------------- 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 02/04/14 EST. NO.03 TIME 09:21 AM R.E. NAME: ANDREW BRANDT 09-356204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 02 MISSING CEM-2402S -10,000.00 02 REC'ED CEM-4401 10,000.00 03 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356204 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/14 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 02/04/14 LOCATION SEMI-FINAL ESTIMATE 09-INY-178-0.0/62.1 ------------------- WILLIAM KANAYAN CONSTRUCTION IN INYO COUNTY NEAR SHOSHONE AT P O BOX 643 VARIOUS LOCATIONS FROM 0.7 MILE RIMFOREST CA 92378 EAST OF ROUTE 127 TO 0.8 MILE WEST OF NEVADA STATE LINE FED. AID NO. N O N E REMOVE AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 002 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 007 ABANDON CULVERT (EA) EA 4,000.0000 4,000.00 1.000 4,000 008 REMOVE MARKER EA 1.0000 41.00 41.000 41 009 REMOVE FLARED END SECTION EA 10.0000 170.00 17.000 170 010 REMOVE CULVERT (LF) LF 5.0000 7,850.00 1,563.000 7,815 011 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000 012 SAND BACKFILL CY 150.0000 1,650.00 10.500 1,575 013 ROADWAY EXCAVATION CY 50.0000 8,000.00 155.000 7,750 014 IMPORTED BORROW (CY) CY 20.0000 3,200.00 158.100 3,162 015 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 8,380.00 8,286.000 8,286 016 MINOR CONCRETE (BACKFILL) CY 165.0000 84,150.00 510.200 84,183 (F) 017 24" PLASTIC PIPE LF 140.0000 79,800.00 563.000 78,820 018 30" PLASTIC PIPE LF 165.0000 37,950.00 227.000 37,455 019 36" PLASTIC PIPE LF 200.0000 86,000.00 512.000 102,400 020 42" PLASTIC PIPE LF 230.0000 27,600.00 112.000 25,760 021 48" PLASTIC PIPE LF 240.0000 36,000.00 144.000 34,560 022 54" PLASTIC PIPE LF 280.0000 19,040.00 68.000 19,040 PROGRAM CAS145 PAGE 2 DATE 02/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356204 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/14 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 02/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" CORRUGATED STEEL PIPE (.138" THICK) LF 165.0000 1,320.00 8.000 1,320 024 24" STEEL FLARED END SECTION EA 280.0000 4,480.00 16.000 4,480 025 30" STEEL FLARED END SECTION EA 425.0000 3,825.00 9.000 3,825 026 36" STEEL FLARED END SECTION EA 580.0000 8,120.00 16.000 9,280 027 42" STEEL FLARED END SECTION EA 650.0000 2,600.00 4.000 2,600 028 48" STEEL FLARED END SECTION EA 980.0000 3,920.00 4.000 3,920 029 54" STEEL FLARED END SECTION EA 1,100.0000 2,200.00 2.000 2,200 030 MARKER (CULVERT) EA 65.0000 2,795.00 43.000 2,795 031 OBJECT MARKER (TYPE L-1) EA 65.0000 65.00 1.000 65 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 2,010.00 650.000 1,950 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356204 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/07/14 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 02/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 472,552.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,347.64 SUBTOTAL AMOUNT EARNED 0.00 483,899.64 ORIGINAL CONTRACT AMOUNT 460,266.00 TOTAL WORK COMPLETED 0.00 483,899.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 473,899.64 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 05/31/13 55 11/25/13 11/25/13 01/07/14 28 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/14