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 09/10/13 EST. NO.01 TIME 08:57 AM R.E. NAME: ANDREW BRANDT 09-356504 --------------------------------------------------------------------------- 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 09/10/13 EST. NO.01 TIME 08:57 AM R.E. NAME: ANDREW BRANDT 09-356504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356504 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/13 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/10/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-127-0.0/49.2 ---------------------------------- DREAMBUILDER IN INYO COUNTY AT AND NEAR SHOSHONE 1324 E LAWSON LANE AT VARIOUS LOCATIONS PLACENTIA CA 92870 FED. AID NO. N O N E REPLACE REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 004 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850 006 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY FENCE (TYPE ESA) LF 5.0000 400.00 80.000 400.00 80.000 400 009 REMOVE MARKER EA 14.0000 322.00 23.000 322.00 23.000 322 010 REMOVE FLARED END SECTION EA 365.0000 1,095.00 3.000 1,095.00 3.000 1,095 011 REMOVE CULVERT (LF) LF 93.0000 85,560.00 920.000 85,560.00 920.000 85,560 012 REPAIR CULVERT SQFT 200.0000 600.00 3.000 600.00 3.000 600 013 HDPE PLASTIC PIPELINER (36" OD SDR 32.5) LF 240.0000 40,800.00 165.000 39,600.00 165.000 39,600 014 HDPE PLASTIC PIPELINER (54" OD SDR 32.5) LF 422.0000 151,920.00 355.000 149,810.00 355.000 149,810 015 HDPE PLASTIC PIPELINER (26" OD SDR 26) LF 162.0000 24,300.00 149.000 24,138.00 149.000 24,138 016 ROADWAY EXCAVATION CY 81.0000 10,530.00 130.000 10,530.00 130.000 10,530 017 IMPORTED BORROW (CY) CY 44.0000 11,440.00 260.000 11,440.00 260.000 11,440 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.6000 11,120.00 7,076.000 11,321.60 7,076.000 11,321 019 MINOR CONCRETE CY 2,700.0000 1,080.00 0.400 1,080.00 0.400 1,080 (F) 020 MINOR CONCRETE (BACKFILL) CY 218.0000 58,860.00 270.000 58,860.00 270.000 58,860 (F) 021 24" PLASTIC PIPE LF 58.0000 39,440.00 675.000 39,150.00 675.000 39,150 022 30" PLASTIC PIPE LF 125.0000 18,750.00 150.000 18,750.00 150.000 18,750 PROGRAM CAS145 PAGE 2 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356504 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/13 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 48" PLASTIC PIPE LF 206.0000 26,780.00 134.000 27,604.00 134.000 27,604 024 24" CORRUGATED STEEL PIPE (.138" THICK) LF 127.0000 3,302.00 26.000 3,302.00 26.000 3,302 025 28" X 20" CORRUGATED STEEL PIPE ARCH LF 189.0000 3,024.00 16.000 3,024.00 16.000 3,024 (.138" THICK) 026 24" STEEL FLARED END SECTION EA 450.0000 9,450.00 21.000 9,450.00 21.000 9,450 027 30" STEEL FLARED END SECTION EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800 028 48" STEEL FLARED END SECTION EA 1,900.0000 7,600.00 4.000 7,600.00 4.000 7,600 029 36" CONCRETE FLARED END SECTION EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 030 28" X 20" STEEL FLARED END PIPE ARCH EA 890.0000 890.00 1.000 890.00 1.000 890 SECTION 031 MARKER (CULVERT) EA 70.0000 1,890.00 27.000 1,890.00 27.000 1,890 032 PAINT TRAFFIC STRIPE (2-COAT) LF 10.0000 3,600.00 219.000 2,190.00 219.000 2,190 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 858.0000 858.00 1.000 858.00 1.000 858 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356504 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/13 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 601,914.60 601,914.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 601,914.60 601,914.60 ORIGINAL CONTRACT AMOUNT 606,061.00 TOTAL WORK COMPLETED 601,914.60 601,914.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 591,914.60 591,914.60 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 45 07/22/13 07/22/13 09/06/13 34 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/13