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 09/21/18 EST. NO. 002 TIME 10:32 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 0002 13,362.07 E.W. @ U.P (+) 091418 N 002 0 13,362.07 TOTAL THIS ESTIMATE 13,206.25 TOTAL PREVIOUS ESTIMATE 26,568.32 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 09/21/18 EST. NO. 002 TIME 10:32 AM R.E. NAME: CATANIA, DAVE 03-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 10:32 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/21/18 LOCATION 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 1,200 002 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.150 502.50 0.900 3,015 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.320 20,800.00 0.970 63,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.320 1,920.00 0.970 5,820 005 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.320 25,280.00 0.970 76,630 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.910 910 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.320 2,240.00 0.970 6,790 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.150 675.00 0.900 4,050 009 IMPORTED BORROW (CY) CY 150.0000 3,300.00 12.000 1,800.00 12.000 1,800 010 MINOR HOT MIX ASPHALT TON 710.0000 19,170.00 13.250 9,407.50 13.250 9,407 011 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 50,400.00 19.700 23,640.00 19.700 23,640 (F) 012 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 39,900.00 6.000 39,900.00 6.000 39,900 (F) 013 CONCRETE BACKFILL (PIPE TRENCH) CY 165.0000 15,180.00 31.320 5,167.80 92.000 15,180 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 35,000.00 30.000 3,750.00 280.000 35,000 015 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 6,000.00 40.000 6,000.00 40.000 6,000 016 30" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 9,150.00 60.100 9,015.00 60.100 9,015 017 REMOVE CULVERT (LF) LF 50.0000 19,500.00 140.500 7,025.00 426.900 21,345 018 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 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 10:32 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,122.80 324,252.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,362.07 26,568.32 SUBTOTAL AMOUNT EARNED 170,484.87 350,820.82 ORIGINAL CONTRACT AMOUNT 389,550.00 TOTAL WORK COMPLETED 170,484.87 350,820.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 160,484.87 340,820.82 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 09/27/18 41 2 6 0 79% 89% PROGRESS IS SATISFACTORY CATANIA, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18