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 01/23/19 EST. NO. 005 TIME 02:59 PM 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 01/23/19 EST. NO. 005 TIME 02:59 PM R.E. NAME: ISADA, DARREN 04-3J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2402F FORM -10,000.00 003 CEM 2402F FORM 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7404 TIME 02:59 PM ESTIMATE NO. 005 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 11/19/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/23/19 LOCATION FINAL 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 7,700 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600 005 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 1.000 55,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY COVER SQYD 3.0000 1,200.00 400.000 1,200 008 TEMPORARY FIBER ROLL LF 2.0000 800.00 400.000 800 009 TEMPORARY SILT FENCE LF 1.0000 200.00 200.000 200 010 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 012 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 013 HYDROMULCH SQFT 0.7500 33,000.00 44,000.000 33,000 014 FIBER ROLLS LF 2.0000 3,400.00 1,700.000 3,400 015 HYDROSEED SQFT 0.6500 28,600.00 44,000.000 28,600 016 COMPOST (CY) CY 800.0000 26,400.00 33.000 26,400 017 INCORPORATE MATERIALS SQFT 0.5000 22,000.00 44,000.000 22,000 018 CABLE LASHING/NET SYSTEM SQFT 310.0000 186,000.00 600.000 186,000 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J7404 TIME 02:59 PM ESTIMATE NO. 005 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 11/19/18 R.E. NAME: ISADA, DARREN DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 490,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,083.38 SUBTOTAL AMOUNT EARNED 0.00 504,083.38 ORIGINAL CONTRACT AMOUNT 490,000.00 TOTAL WORK COMPLETED 0.00 504,083.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 504,083.38 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 04/25/18 21 05/11/18 05/11/18 11/19/18 61 70 40 0 100% 100% ISADA, DARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19