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 03/17/16 EST. NO. 001 TIME 10:34 AM R.E. NAME: PUSTOV, MICHAEL 03-4M9404 --------------------------------------------------------------------------- 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 03/17/16 EST. NO. 001 TIME 10:34 AM R.E. NAME: PUSTOV, MICHAEL 03-4M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 03/17/16 LOCATION PROGRESS ESTIMATE 03-SIE-49-R11.3/R12.4 ----------------- CORAL CONSTRUCTION COMPANY IN SIERRA COUNTY AT GOODYEARS BAR PO BOX 347 AT VARIOUS LOCATIONS FROM 0.8 MILE WILSONVILLE OR 97070 EAST OF RAMSHORN TRACT ROAD TO GOODYEARS CREEK ROAD FED. AID NO. N O N E REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400 003 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.750 18,000.00 0.750 18,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,701.0000 2,701.00 0.750 2,025.75 0.750 2,025 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600.00 3.000 600 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 009 TREATED WOOD WASTE LB 0.2500 19,350.00 50,310.000 12,577.50 50,310.000 12,577 010 REMOVE GUARDRAIL LF 5.0000 18,400.00 2,760.000 13,800.00 2,760.000 13,800 011 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 16,500.00 3.300 16,500.00 3.300 16,500 (F) 012 OBJECT MARKER (TYPE L-1) EA 65.0000 260.00 4.000 260.00 4.000 260 013 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 90,780.00 2,670.000 68,085.00 2,670.000 68,085 014 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 13,725.00 2.000 9,150.00 2.000 9,150 015 END CAP (3/4 WRAP END SECTION) EA 100.0000 700.00 4.000 400.00 4.000 400 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 5,775.00 4.000 3,300.00 4.000 3,300 PROGRAM CAS145 PAGE 2 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,223.25 150,223.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,223.25 150,223.25 ORIGINAL CONTRACT AMOUNT 199,991.00 TOTAL WORK COMPLETED 150,223.25 150,223.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,223.25 150,223.25 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 02/04/16 30 02/29/16 02/29/16 04/19/16 9 6 0 0 75% 30% PROGRESS IS SATISFACTORY PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/16