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 05/21/15 EST. NO. 003 TIME 08:28 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 05/21/15 EST. NO. 003 TIME 08:28 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 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 08:28 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/21/15 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 0.750 8,311 003 TIME-RELATED OVERHEAD (WDAY) WDAY 13,832.5000 1,798,225.00 21.000 290,482.50 58.000 802,285 004 CONSTRUCTION AREA SIGNS LS 6,737.5000 6,737.50 0.100 673.75 0.700 4,716 005 TRAFFIC CONTROL SYSTEM LS 388,300.0000 388,300.00 0.150 58,245.00 0.450 174,735 006 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 0.150 35,145.00 0.450 105,435 008 PREPARE STORM WATER POLLUTION PREVENTION LS 64,900.0000 64,900.00 0.600 38,940 PLAN 009 RAIN EVENT ACTION PLAN EA 148.5000 1,782.00 1.000 148.50 2.000 297 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,485.0000 47,520.00 1.000 1,485 011 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 2,227 013 TEMPORARY REINFORCED SILT FENCE LF 22.3300 15,631.00 0.000 0 014 STREET SWEEPING LS 253,000.0000 253,000.00 0.150 37,950.00 0.450 113,850 015 TEMPORARY FENCE (TYPE ESA) LF 18.2600 55,510.40 2,791.000 50,963 016 ROADWAY EXCAVATION (TON) TON 71.0200 8,025,260.00 47,284.740 3,358,162.23 62,714.390 4,453,975 017 CABLE NET DRAPERY SYSTEM LS 3,569,500.0000 3,569,500.00 0.850 3,034,075 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,538.5000 5,538.50 0.150 830.78 0.450 2,492 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 08:28 AM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 05/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,784,408.39 8,793,789.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,784,408.39 8,793,789.60 019 MOBILIZATION LS 1,413,500.0000 1,413,500.00 0.050 70,675.00 1.000 1,413,500 ORIGINAL CONTRACT AMOUNT 15,929,721.40 TOTAL WORK COMPLETED 3,855,083.39 10,207,289.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,855,083.39 10,207,289.60 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 08/28/15 58 2 0 0 64% 45% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/15