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 04/26/16 EST. NO. 003 TIME 01:01 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 --------------------------------------------------------------------------- *** 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 04/26/16 EST. NO. 003 TIME 01:01 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 REC'D CEM2402S 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 01:01 PM ESTIMATE NO. 003 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 04/26/16 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,701.0000 2,701.00 1.000 2,701 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 63,080.000 15,770 010 REMOVE GUARDRAIL LF 5.0000 18,400.00 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 3,575.200 91,167 014 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 13,725.00 3.000 13,725 015 END CAP (3/4 WRAP END SECTION) EA 100.0000 700.00 7.000 700 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 5,775.00 7.000 5,775 PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M9404 TIME 01:01 PM ESTIMATE NO. 003 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 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 196,538.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,421.07 SUBTOTAL AMOUNT EARNED 0.00 202,959.67 ORIGINAL CONTRACT AMOUNT 199,991.00 TOTAL WORK COMPLETED 0.00 202,959.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 10,000.00 201,959.67 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 04/26/16