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 10/28/16 EST. NO. 004 TIME 03:02 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 --------------------------------------------------------------------------- 002 0001 513.22 E.W. @ F.A.(+) 081716 N 001 0 0002 2,083.76 081816 N 002 0 003 0002 10,530.00 E.W. @ L.S.(+) 081716 N 0002 0 004 0001 2,000.00 E.W. @ L.S.(+) 080916 N 004 0 005 0001 11,000.00 E.W. @ L.S.(+) 090916 N 005 0 006 0001 2,500.00 E.W. @ L.S.(+) 100716 N 6 0 28,626.98 TOTAL THIS ESTIMATE 14,429.19 TOTAL PREVIOUS ESTIMATE 43,056.17 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 10/28/16 EST. NO. 004 TIME 03:02 PM R.E. NAME: PUSTOV, MICHAEL 03-4M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4504 TIME 03:02 PM ESTIMATE NO. 004 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 10/12/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 10/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.650 19,370.00 1.000 29,800 003 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 0.500 95.00 1.000 190 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.0000 638.00 0.500 319.00 1.000 638 006 TEMPORARY DRAINAGE INLET PROTECTION EA 388.0000 1,164.00 3.000 1,164 007 TEMPORARY CONCRETE WASHOUT LS 510.0000 510.00 1.000 510.00 1.000 510 008 TEMPORARY FENCE (TYPE ESA) LF 5.5000 825.00 150.000 825 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,588.0000 7,588.00 0.300 2,276.40 1.000 7,588 010 REMOVE MARKER EA 17.0000 731.00 43.000 731 011 24" ALTERNATIVE PIPELINER LF 365.0000 76,650.00 210.000 76,650.00 210.000 76,650 012 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 1,160.000 167,040.00 1,160.000 167,040 015 MARKER (CULVERT) EA 47.0000 2,021.00 43.000 2,021 PROGRAM CAS145 PAGE 2 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4504 TIME 03:02 PM ESTIMATE NO. 004 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 10/12/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 10/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,260.40 311,992.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,626.98 43,056.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,887.38 355,048.17 016 MOBILIZATION LS 23,108.0000 23,108.00 0.250 5,777.00 1.000 23,108 ORIGINAL CONTRACT AMOUNT 349,941.00 TOTAL WORK COMPLETED 300,664.38 378,156.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 289,664.38 367,156.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/16 60 07/05/16 07/05/16 10/12/16 69 1 9 0 100% 100% PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/16