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 08/24/16 EST. NO. 002 TIME 02:51 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4504 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 002 TIME 02:51 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4504 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-NEV-20-25.8/32.0 ----------------- MICHELS CORPORATION DBA IN NEVADA COUNTY NEAR NEVADA CITY MICHELS PIPELINE CONSTRUCTION AT VARIOUS LOCATIONS FROM 2.5 MILES 1715 16TH STREET SE EAST OF SCOTTS FLAT ROAD TO 0.2 SALEM OR 97302 MILE EAST OF WASHINGTON ROAD FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 801.0000 801.00 1.000 801 002 TRAFFIC CONTROL SYSTEM LS 29,800.0000 29,800.00 0.200 5,960.00 0.350 10,430 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,245.0000 2,245.00 1.000 2,245 004 JOB SITE MANAGEMENT LS 190.0000 190.00 0.250 47.50 0.500 95 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.0000 638.00 0.250 159.50 0.500 319 006 TEMPORARY DRAINAGE INLET PROTECTION EA 388.0000 1,164.00 3.000 1,164.00 3.000 1,164 007 TEMPORARY CONCRETE WASHOUT LS 510.0000 510.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 5.5000 825.00 150.000 825 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,588.0000 7,588.00 0.500 3,794.00 0.700 5,311 010 REMOVE MARKER EA 17.0000 731.00 43.000 731 011 24" ALTERNATIVE PIPELINER LF 365.0000 76,650.00 0.000 0 012 CLEANING, INSPECTING, AND PREPARING LF 18.0000 26,100.00 1,210.500 21,789 CULVERT (LF) 013 12" CURED-IN-PLACE PIPELINER LF 130.0000 10,530.00 0.000 0 014 18" CURED-IN-PLACE PIPELINER LF 144.0000 167,040.00 0.000 0 015 MARKER (CULVERT) EA 47.0000 2,021.00 43.000 2,021 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4504 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,125.00 45,731.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,125.00 45,731.60 016 MOBILIZATION LS 23,108.0000 23,108.00 0.750 17,331 ORIGINAL CONTRACT AMOUNT 349,941.00 TOTAL WORK COMPLETED 11,125.00 63,062.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,125.00 63,062.60 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 04/05/16 60 07/05/16 07/05/16 09/30/16 34 0 6 0 16% 52% PROGRESS IS SATISFACTORY PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16