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 09/26/13 EST. NO.03 TIME 07:29 AM 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 --------------------------------------------------------------------------- 002 0001 -23,015.00 A.C. @ L.S.(-) 091813 N 0001 0 -23,015.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -23,015.00 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 09/26/13 EST. NO.03 TIME 07:29 AM R.E. NAME: OSCAR SHERRILL 06-0P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DS#2 REJECTED 55 LF -10,615.00 03 MISS CEM 4401 -10,000.00 03 MISS REPORTS -5,000.00 03 MISS SWPPP REPORT -10,000.00 03 -35,615.00 -35,615.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -45,615.00 -45,615.00 PROGRAM CAS145 PAGE 1 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6404 TIME 07:29 AM ESTIMATE NO. 03 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 09/13/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 6,000.00 1.000 15,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.400 1,800.00 1.000 4,500 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.600 1,500 006 REMOVE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 007 CLEANING, INSPECTING, AND PREPARING CY 70.0000 14,000.00 200.000 14,000 CULVERT (CY) 008 24" CURED-IN-PLACE PIPELINER LF 193.0000 318,450.00 1,177.000 227,161.00 1,646.000 317,678 009 24" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6404 TIME 07:29 AM ESTIMATE NO. 03 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 09/13/13 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 238,161.00 369,940.50 ADJUSTMENT OF COMPENSATION -23,015.00 -23,015.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,146.00 346,925.50 ORIGINAL CONTRACT AMOUNT 373,400.00 TOTAL WORK COMPLETED 215,146.00 346,925.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,615.00 -45,615.00 TOTAL 169,531.00 301,310.50 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 05/16/13 45 07/15/13 07/15/13 09/13/13 45 0 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13