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. 001 TIME 08:40 AM R.E. NAME: BRENT BULLARD 03-3F04A4 --------------------------------------------------------------------------- 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. 001 TIME 08:40 AM R.E. NAME: BRENT BULLARD 03-3F04A4 --------------------------------------------------------------------------- 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 03-3F04A4 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/10/16 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: BRENT BULLARD DATE OF THIS ESTIMATE 06/22/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-23.3 ----------------------- MYERS AND SONS CONSTRUCTION IN THE CITY AND COUNTY 4600 NORTHGATE BLVD #100 OF SACRAMENTO SACRAMENTO, CA 95834 AT 1.4 MILE SOUTH OF RICHARDS BOULEVARD FED. AID NO. N O N E REPLACE ALL PUMP HOUSE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 700.0000 700.00 0.750 525.00 0.750 525 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 005 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 100.0000 100.00 0.750 75.00 0.750 75 007 TEMPORARY DRAINAGE INLET PROTECTION LS 100.0000 100.00 0.750 75.00 0.750 75 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 100.0000 100.00 1.000 100.00 1.000 100 010 REMOVE CHAIN LINK FENCE LS 0.0000 0.00 0.000 0 011 BRIDGE REMOVAL (PORTION) LS 100.0000 100.00 0.000 0 012 STRUCTURE EXCAVATION (PUMPING PLANT) LS 0.0000 0.00 0.000 0 013 HEALTH AND SAFETY PLAN LS 0.0000 0.00 0.000 0 014 STRUCTURE CONCRETE (PUMPING PLANT) LS 100.0000 100.00 0.000 0 015 DRILL AND BOND DOWEL LS 0.0000 0.00 0.000 0 016 BAR REINFORCING STEEL (PUMPING PLANT) LS 0.0000 0.00 0.000 0 017 STRUCTURAL STEEL (BRIDGE) LS 100.0000 100.00 0.000 0 018 PUMPING PLANT EQUIPMENT LS 647,577.0000 647,577.00 0.850 550,440.45 0.850 550,440 019 PUMPING PLANT ELECTRICAL EQUIPMENT LS 46,273.0000 46,273.00 0.850 39,332.05 0.850 39,332 020 FALL PROTECTION SYSTEM LS 500.0000 500.00 0.000 0 021 STRUCTURAL STEEL (BRIDGE) LS 200.0000 200.00 0.000 0 022 TEMPORARY FENCE (TYPE CL-6) LS 750.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F04A4 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/10/16 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: BRENT BULLARD 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6) LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F04A4 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 05/10/16 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: BRENT BULLARD 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 WITHOUT MOBILIZATION 621,547.50 621,547.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,547.50 621,547.50 024 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 820,000.00 TOTAL WORK COMPLETED 701,547.50 701,547.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,547.50 701,547.50 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 05/10/16 90 05/10/16 05/10/16 09/15/16 29 0 0 0 86% 32% PROGRESS IS SATISFACTORY BRENT BULLARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16