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 01/06/17 EST. NO. 003 TIME 07:33 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 01/06/17 EST. NO. 003 TIME 07:33 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 LAB COMP COMPLETE 20,000.00 003 STORMWATER COMPLETE 20,000.00 003 40,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333404 TIME 07:33 AM ESTIMATE NO. 003 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 01/03/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 01/06/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 2,000 004 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 51,300.000 333,450 007 EROSION CONTROL (DRY SEED) (ACRE) ACRE 2,500.0000 77,500.00 31.000 77,500 008 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 900.0000 27,900.00 31.000 27,900 (ACRE) 009 ROCK SLOPE PROTECTION CY 150.0000 73,500.00 490.000 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 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333404 TIME 07:33 AM ESTIMATE NO. 003 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 01/03/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 01/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 618,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 618,850.00 ORIGINAL CONTRACT AMOUNT 617,900.00 TOTAL WORK COMPLETED 0.00 618,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 618,850.00 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 05/06/16 75 10/13/16 10/13/16 01/03/17 41 0 0 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/17