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 10/22/18 EST. NO. 001 TIME 11:14 AM R.E. NAME: ISADA, DARREN 04-3J7404 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 001 TIME 11:14 AM R.E. NAME: ISADA, DARREN 04-3J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7404 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 04-NAP-121-14.8/14.8 ----------------- AMERICAN CIVIL CONSTRUCTORS NEAR NAPA, AT 1.5 MILES SOUTH OF WEST COAST LLC WOODEN VALLEY ROAD. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. STER-25E8(4)E INSTALL ROCK BOLTS AND FLEXIBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DEVELOP WATER SUPPLY LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600 005 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 007 TEMPORARY COVER SQYD 3.0000 1,200.00 400.000 1,200.00 400.000 1,200 008 TEMPORARY FIBER ROLL LF 2.0000 800.00 400.000 800.00 400.000 800 009 TEMPORARY SILT FENCE LF 1.0000 200.00 200.000 200.00 200.000 200 010 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 012 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000 013 HYDROMULCH SQFT 0.7500 33,000.00 44,000.000 33,000.00 44,000.000 33,000 014 FIBER ROLLS LF 2.0000 3,400.00 1,700.000 3,400.00 1,700.000 3,400 015 HYDROSEED SQFT 0.6500 28,600.00 44,000.000 28,600.00 44,000.000 28,600 016 COMPOST (CY) CY 800.0000 26,400.00 33.000 26,400.00 33.000 26,400 017 INCORPORATE MATERIALS SQFT 0.5000 22,000.00 44,000.000 22,000.00 44,000.000 22,000 018 CABLE LASHING/NET SYSTEM SQFT 310.0000 186,000.00 600.000 186,000.00 600.000 186,000 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7404 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 466,350.00 466,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 466,350.00 466,350.00 ORIGINAL CONTRACT AMOUNT 490,000.00 TOTAL WORK COMPLETED 466,350.00 466,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 466,350.00 466,350.00 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 04/25/18 21 05/11/18 05/11/18 11/14/18 30 69 40 0 92% 49% PROGRESS IS SATISFACTORY ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18