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 12/16/16 EST. NO. 002 TIME 10:25 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-333404 --------------------------------------------------------------------------- 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 12/16/16 EST. NO. 002 TIME 10:25 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-333404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMP INCOMPLT -20,000.00 002 MISSING STORMWATER -20,000.00 002 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333404 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 03/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/16 LOCATION PROGRESS ESTIMATE 09-INY-395-75.1/ .0 ----------------- WILLIAM KANAYAN CONSTRUCTION IN INYO COUNTY AT INDEPENDENCE AT 26385 PINE AVE FORT INDEPENDENCE ROAD RIMFOREST CA 92378 FED. AID NO. N O N E EARTHWORK,GRADING, EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.200 17,000.00 1.000 85,000 002 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 003 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 004 TEMPORARY FIBER ROLL LF 3.0000 7,500.00 0.000 0 005 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 12,000.00 400.000 12,000 006 ROADWAY EXCAVATION CY 6.5000 325,000.00 11,300.000 73,450.00 51,300.000 333,450 007 EROSION CONTROL (DRY SEED) (ACRE) ACRE 2,500.0000 77,500.00 31.000 77,500.00 31.000 77,500 008 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 900.0000 27,900.00 31.000 27,900.00 31.000 27,900 (ACRE) 009 ROCK SLOPE PROTECTION CY 150.0000 73,500.00 90.000 13,500.00 490.000 73,500 (F) (1/4 T, METHOD B) (CY) 010 METAL LOCK GATE EA 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333404 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 03/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,350.00 618,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,350.00 618,850.00 ORIGINAL CONTRACT AMOUNT 617,900.00 TOTAL WORK COMPLETED 211,350.00 618,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 171,350.00 578,850.00 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 05/06/16 75 10/13/16 10/13/16 12/21/16 41 0 0 0 99% 55% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/16