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 03/20/15 EST. NO. 001 TIME 10:10 AM R.E. NAME: COREY CASEY 10-0P9224 --------------------------------------------------------------------------- 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 03/20/15 EST. NO. 001 TIME 10:10 AM R.E. NAME: COREY CASEY 10-0P9224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 03/20/15 LOCATION PROGRESS ESTIMATE 10-MPA-140-42.0/42.7 ----------------- MYERS AND SONS/RL WADSWORTH JV IN MARIPOSA COUNTY IN MARIPOSA ON 4600 NORTHGATE BLVD STE 100 STATE ROUTE 140 NEAR EL PORTAL ROAD SACRAMENTO CA 95834 BRIDGE TO 0.5 MILES WEST OF SOUTH FORK MERCED RIVER BRIDGE FED. AID NO. STP-43M7(4)E TALUS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,538.5000 5,538.50 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,082.5000 11,082.50 0.250 2,770.63 0.250 2,770 003 TIME-RELATED OVERHEAD (WDAY) WDAY 13,832.5000 1,798,225.00 18.000 248,985.00 18.000 248,985 004 CONSTRUCTION AREA SIGNS LS 6,737.5000 6,737.50 0.500 3,368.75 0.500 3,368 005 TRAFFIC CONTROL SYSTEM LS 388,300.0000 388,300.00 0.100 38,830.00 0.100 38,830 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,020.0000 31,020.00 0.000 0 007 JOB SITE MANAGEMENT LS 234,300.0000 234,300.00 0.100 23,430.00 0.100 23,430 008 PREPARE STORM WATER POLLUTION PREVENTION LS 64,900.0000 64,900.00 0.500 32,450.00 0.500 32,450 PLAN 009 RAIN EVENT ACTION PLAN EA 148.5000 1,782.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,485.0000 47,520.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 297.0000 594.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 445.5000 1,782.00 5.000 2,227.50 5.000 2,227 013 TEMPORARY REINFORCED SILT FENCE LF 22.3300 15,631.00 0.000 0 014 STREET SWEEPING LS 253,000.0000 253,000.00 0.100 25,300.00 0.100 25,300 015 TEMPORARY FENCE (TYPE ESA) LF 18.2600 55,510.40 2,791.000 50,963.66 2,791.000 50,963 016 ROADWAY EXCAVATION (TON) TON 71.0200 8,025,260.00 0.000 0 017 CABLE NET DRAPERY SYSTEM LS 3,569,500.0000 3,569,500.00 0.300 1,070,850.00 0.300 1,070,850 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,538.5000 5,538.50 0.100 553.85 0.100 553 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,499,729.39 1,499,729.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,499,729.39 1,499,729.39 019 MOBILIZATION LS 1,413,500.0000 1,413,500.00 0.750 1,060,125.00 0.750 1,060,125 ORIGINAL CONTRACT AMOUNT 15,929,721.40 TOTAL WORK COMPLETED 2,559,854.39 2,559,854.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,559,854.39 2,559,854.39 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 01/20/15 130 02/25/15 02/25/15 08/26/15 18 0 0 0 16% 14% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15