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 06/20/16 EST. NO. 002 TIME 09:36 AM R.E. NAME: COREY CASEY 10-0P6704 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 002 TIME 09:36 AM R.E. NAME: COREY CASEY 10-0P6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6704 TIME 09:36 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 10-TUO-5724 ----------------- SCS FIELD SERVICES IN TUOLUMNE COUNTY AT THE OLD 6601 KOLL CENTER PKWY STE 140 SONORA MAINTENANCE STATION AT PLEASANTON CA 94566 785 MONO WAY FED. AID NO. N O N E CLEANUP SOIL & GROUNDWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,520.0000 3,520.00 1.000 3,520 002 CONSTRUCTION AREA SIGNS LS 615.0000 615.00 0.500 307 003 TRAFFIC CONTROL SYSTEM LS 2,285.0000 2,285.00 1.000 2,285 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 392.0000 392.00 1.000 392 005 JOB SITE MANAGEMENT LS 10,775.0000 10,775.00 0.400 4,310.00 0.900 9,697 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,065.0000 4,065.00 0.200 813.00 1.000 4,065 007 TEMPORARY DRAINAGE INLET PROTECTION EA 181.0000 181.00 1.000 181 008 TEMPORARY FIBER ROLL LF 6.0000 480.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 8.0000 480.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 425.0000 425.00 1.000 425 011 TEMPORARY FENCE (TYPE ESA) LF 9.5000 5,605.00 0.000 0 012 RECONSTRUCT CHAIN LINK FENCE LF 56.0000 1,120.00 0.000 0 013 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 104.0000 2,912.00 28.000 2,912 014 ROADWAY EXCAVATION CY 540.0000 10,800.00 20.000 10,800 015 WOOD MULCH CY 150.0000 1,050.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 448.5000 3,588.00 8.000 3,588 017 MINOR CONCRETE (MISCELLANEOUS CY 869.0000 3,476.00 4.000 3,476 CONSTRUCTION) 018 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 6,080.00 76.000 6,080.00 76.000 6,080 019 4' CHAIN LINK GATE (TYPE CL-6) EA 560.0000 560.00 1.000 560.00 1.000 560 020 5' CHAIN LINK GATE (TYPE CL-6) EA 560.0000 1,120.00 2.000 1,120.00 2.000 1,120 021 BUILDING WORK LS 176,700.0000 176,700.00 0.730 128,991.00 0.932 164,684 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6704 TIME 09:36 AM ESTIMATE NO. 002 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 141,874.00 214,093.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 141,874.00 214,093.40 ORIGINAL CONTRACT AMOUNT 236,229.00 TOTAL WORK COMPLETED 141,874.00 214,093.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,874.00 214,093.40 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 02/03/16 110 05/09/16 05/09/16 10/13/16 28 0 0 0 91% 25% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16