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 02/01/17 EST. NO. 005 TIME 09:00 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 --------------------------------------------------------------------------- 001 0002 10,842.10 E.W. @ L.S.(+) 081616 N 0001 0 0003 4,984.00 A.C. @ L.S.(+) 081616 N 002 0 15,826.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,826.10 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 02/01/17 EST. NO. 005 TIME 09:00 AM R.E. NAME: COREY CASEY 10-0P6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 003 MISSING PAYROLLS -10,000.00 005 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6704 TIME 09:00 AM ESTIMATE NO. 005 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 01/18/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/01/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 615 003 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 1.000 10,775 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,065.0000 4,065.00 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 80.000 480 009 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 1.000 150 016 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 6,080 019 4' CHAIN LINK GATE (TYPE CL-6) EA 560.0000 560.00 1.000 560 020 5' CHAIN LINK GATE (TYPE CL-6) EA 560.0000 1,120.00 2.000 1,120 021 BUILDING WORK LS 176,700.0000 176,700.00 1.000 176,700 PROGRAM CAS145 PAGE 2 DATE 02/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6704 TIME 09:00 AM ESTIMATE NO. 005 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 01/18/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 228,124.00 ADJUSTMENT OF COMPENSATION 4,984.00 4,984.00 EXTRA WORK 10,842.10 10,842.10 SUBTOTAL AMOUNT EARNED 15,826.10 243,950.10 ORIGINAL CONTRACT AMOUNT 236,229.00 TOTAL WORK COMPLETED 15,826.10 243,950.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 5,826.10 232,950.10 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 02/03/16 110 05/09/16 05/09/16 01/18/17 110 63 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/17