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 08/26/13 EST. NO.02 TIME 01:19 PM R.E. NAME: OSCAR SHERRILL 06-0P6404 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.02 TIME 01:19 PM R.E. NAME: OSCAR SHERRILL 06-0P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6404 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 06-MAD-145-R12.5/25.5 ----------------- CALIFORNIA TRENCHLESS INC IN MADERA COUNTY NEAR MADERA AT 11875 DUBLIN BLVD STE C-240 VARIOUS LOCATIONS FROM 0.1 MILE DUBLIN CA 94568 EAST OF ROAD 29 TO 0.2 MILE WEST OF ROUTE 41 FED. AID NO. N O N E REPAIR CULVERTS & PIPELINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,250.0000 11,250.00 0.850 9,562 002 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500 006 REMOVE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 CLEANING, INSPECTING, AND PREPARING CY 70.0000 14,000.00 200.000 14,000.00 200.000 14,000 CULVERT (CY) 008 24" CURED-IN-PLACE PIPELINER LF 193.0000 318,450.00 469.000 90,517.00 469.000 90,517 009 24" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6404 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,217.00 131,779.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,217.00 131,779.50 ORIGINAL CONTRACT AMOUNT 373,400.00 TOTAL WORK COMPLETED 122,217.00 131,779.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,217.00 131,779.50 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 05/16/13 45 07/15/13 07/15/13 09/13/13 25 0 0 0 35% 56% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13