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 08/23/18 EST. NO. 001 TIME 09:14 AM R.E. NAME: CATANIA, DAVE 03-0G8304 --------------------------------------------------------------------------- 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 0001 13,206.25 E.W. @ U.P (+) 081718 N 1 0 13,206.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,206.25 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 08/23/18 EST. NO. 001 TIME 09:14 AM R.E. NAME: CATANIA, DAVE 03-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-R17.4/25.8 ----------------------- CCFG CONSTRUCTION IN NEVADA COUNTY NEAR CHICAGO PARK 393 MORNING STAR DR AT VARIOUS LOCATIONS FROM 0.1 MILE SONORA CA 95370 EAST OF PLACER COUNTY LINE TO 0.1 MILE WEST OF MOUNT OLIVE ROAD FED. AID NO. N O N E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.750 2,512.50 0.750 2,512 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.650 42,250.00 0.650 42,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.650 3,900.00 0.650 3,900 005 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.650 51,350.00 0.650 51,350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.910 910.00 0.910 910 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.650 4,550.00 0.650 4,550 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 009 IMPORTED BORROW (CY) CY 150.0000 3,300.00 0.000 0 010 MINOR HOT MIX ASPHALT TON 710.0000 19,170.00 0.000 0 011 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 50,400.00 0.000 0 (F) 012 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 39,900.00 0.000 0 (F) 013 CONCRETE BACKFILL (PIPE TRENCH) CY 165.0000 15,180.00 60.680 10,012.20 60.680 10,012 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 35,000.00 250.000 31,250.00 250.000 31,250 015 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 6,000.00 0.000 0 016 30" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 9,150.00 0.000 0 017 REMOVE CULVERT (LF) LF 50.0000 19,500.00 286.400 14,320.00 286.400 14,320 018 MISCELLANEOUS IRON AND STEEL LB 10.0000 21,900.00 0.000 0 (F) 019 MARKER (CULVERT) EA 55.0000 1,100.00 0.000 0 020 REMOVE MARKER EA 100.0000 1,900.00 15.000 1,500.00 15.000 1,500 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,129.70 167,129.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,206.25 13,206.25 SUBTOTAL AMOUNT EARNED 180,335.95 180,335.95 ORIGINAL CONTRACT AMOUNT 389,550.00 TOTAL WORK COMPLETED 180,335.95 180,335.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,335.95 180,335.95 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 06/07/18 40 07/23/18 07/23/18 09/17/18 21 0 0 0 43% 53% PROGRESS IS SATISFACTORY CATANIA, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18