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 06/22/16 EST. NO. 002 TIME 11:48 AM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- 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 06/22/16 EST. NO. 002 TIME 11:48 AM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 03-PLA-80-69.3/69.8 ----------------- MYERS AND SONS CONSTRUCTION, IN PLACER COUNTY NEAR KINGVALE FROM LP 0.1 MILE EAST OF KINGVALE 4600 NORTHGATE BLVD. SUITE 10 UNDERCROSSING TO NEVADA COUNTY LINE SACRAMENTO CA 95834 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RAPID ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.810 20,250.00 0.810 20,250 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.810 2,025.00 0.810 2,025 004 JOB SITE MANAGEMENT LS 900.0000 900.00 0.810 729.00 0.810 729 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 0.500 425.00 0.500 425 008 DRILL AND BOND (DOWEL BAR) EA 24.0000 13,920.00 16.000 384.00 16.000 384 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 864.0000 302,400.00 499.000 431,136.00 499.000 431,136 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 454,949.00 456,949.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 454,949.00 456,949.00 ORIGINAL CONTRACT AMOUNT 348,170.00 TOTAL WORK COMPLETED 454,949.00 456,949.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,949.00 456,949.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/08/16 20 05/02/16 05/02/16 06/28/16 26 9 12 0 98% 81% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16