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 04/15/16 EST. NO. 002 TIME 02:10 PM 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 --------------------------------------------------------------------------- 001 0010 757.22 E.W. @ U.P (+) 030216 N 302160 0012 244.69 030316 N 303160 0013 861.94 030816 N 308160 0014 966.65 030916 N 309160 0015 914.30 031616 N 316160 0016 809.58 031716 N 317160 0017 704.87 031816 N 318160 0018 367.03 031916 N 319160 0019 294.79 032216 N 322160 0020 500.00 032216 N 323160 6,421.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,421.07 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 04/15/16 EST. NO. 002 TIME 02:10 PM R.E. NAME: PUSTOV, MICHAEL 03-4M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 02:10 PM ESTIMATE NO. 002 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 04/01/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 04/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.250 6,000.00 1.000 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,701.0000 2,701.00 0.250 675.25 1.000 2,701 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 TREATED WOOD WASTE LB 0.2500 19,350.00 12,770.000 3,192.50 63,080.000 15,770 010 REMOVE GUARDRAIL LF 5.0000 18,400.00 868.000 4,340.00 3,628.000 18,140 011 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 16,500.00 3.300 16,500 (F) 012 OBJECT MARKER (TYPE L-1) EA 65.0000 260.00 4.000 260 013 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 90,780.00 905.200 23,082.60 3,575.200 91,167 014 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 13,725.00 1.000 4,575.00 3.000 13,725 015 END CAP (3/4 WRAP END SECTION) EA 100.0000 700.00 3.000 300.00 7.000 700 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 5,775.00 3.000 2,475.00 7.000 5,775 PROGRAM CAS145 PAGE 2 DATE 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 02:10 PM ESTIMATE NO. 002 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 04/01/16 R.E. NAME: PUSTOV, MICHAEL DATE OF THIS ESTIMATE 04/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,315.35 196,538.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,421.07 6,421.07 SUBTOTAL AMOUNT EARNED 52,736.42 202,959.67 ORIGINAL CONTRACT AMOUNT 199,991.00 TOTAL WORK COMPLETED 52,736.42 202,959.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 41,736.42 191,959.67 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 02/04/16 30 02/29/16 02/29/16 04/01/16 17 7 0 0 100% 100% PUSTOV, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/16