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 06/17/15 EST. NO. 004 TIME 09:32 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 --------------------------------------------------------------------------- 001 0001 1,115.68 E.W. @ F.A.(+) 041515 N 0002.0 0002 1,115.68 041615 N 0003.0 0003 1,115.68 041715 N 0004.0 0004 1,422.98 041815 N 0005.0 0005 1,115.68 042015 N 0006.0 0006 1,115.68 042115 N 0007.0 0007 1,115.68 042215 N 0008.0 0008 1,047.60 042315 N 0009.0 0009 727.77 042715 N 0010.0 0010 829.86 042815 N 0011.0 0011 594.90 041315 N 0001.0 0012 696.99 042915 N 0012.0 0013 874.16 043015 N 0013.0 0014 874.16 050115 N 0014.0 0015 940.59 050415 N 0015.0 0016 1,086.80 050515 N 0016.0 0017 1,086.80 050615 N 0017.0 0018 856.05 050715 N 0018.0 0019 284.02 031315 N 0021.0 0020 284.04 032515 N 0022.0 0021 501.78 032615 N 0023.0 0022 364.13 032715 N 0024.0 0023 468.35 032815 N 0025.0 0024 435.48 040315 N 0026.0 0025 292.78 040815 N 0027.0 0026 705.86 040915 N 0028.0 0027 874.16 051115 N 0033.0 0028 874.16 051215 N 0034.0 0029 1,080.22 051315 N 0035.0 0030 829.86 051415 N 0036.0 0031 874.16 051815 N 0037.0 0032 829.86 051915 N 0038.0 005 0001 5,498.58 E.W. @ F.A.(+) 022515 N 0005.1 007 0001 1,835.27 E.W. @ F.A.(+) 050215 N 0019.0 33,765.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,765.45 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 06/17/15 EST. NO. 004 TIME 09:32 AM R.E. NAME: COREY CASEY 10-0P9224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 09:32 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/17/15 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 0.050 554.13 0.800 8,866 003 TIME-RELATED OVERHEAD (WDAY) WDAY 13,832.5000 1,798,225.00 9.000 124,492.50 67.000 926,777 004 CONSTRUCTION AREA SIGNS LS 6,737.5000 6,737.50 0.100 673.75 0.800 5,390 005 TRAFFIC CONTROL SYSTEM LS 388,300.0000 388,300.00 0.070 27,181.00 0.520 201,916 006 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 0.350 82,005.00 0.800 187,440 008 PREPARE STORM WATER POLLUTION PREVENTION LS 64,900.0000 64,900.00 0.200 12,980.00 0.800 51,920 PLAN 009 RAIN EVENT ACTION PLAN EA 148.5000 1,782.00 2.000 297 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,485.0000 47,520.00 1.000 1,485.00 2.000 2,970 011 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 0.070 17,710.00 0.520 131,560 015 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 62,714.390 4,453,975 017 CABLE NET DRAPERY SYSTEM LS 3,569,500.0000 3,569,500.00 0.110 392,645.00 0.960 3,426,720 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,538.5000 5,538.50 0.550 3,046.18 1.000 5,538 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 09:32 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 662,772.56 9,456,562.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,765.45 33,765.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 696,538.01 9,490,327.59 019 MOBILIZATION LS 1,413,500.0000 1,413,500.00 1.000 1,413,500 ORIGINAL CONTRACT AMOUNT 15,929,721.40 TOTAL WORK COMPLETED 696,538.01 10,903,827.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 686,538.01 10,893,827.59 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 09/17/15 67 14 0 0 68% 52% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15