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 12/18/15 EST. NO. 009 TIME 09:36 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 --------------------------------------------------------------------------- 004 0005 15,518.48 E.W. @ F.A.(+) 101515 N 0131.0 0006 15,107.42 091015 N 0136.0 014 0022 1,024.80 E.W. @ F.A.(+) 061615 N 0079.0 0023 1,157.36 061515 N 0078.1 015 0002 2,484.22 E.W. @ F.A.(+) 082815 N 0069.0 0010 306.77 080115 N 0114.0 0049 2,145.00 090415 N 0126.0 0050 1,342.00 081515 N 0132.0 0052 3,058.88 083115 N 0134.0 0053 5,461.50 071715 N 58.1 0 0054 43,186.00 081115 N 0058.1 0056 1,467.25 070815 N 0101.1 0057 1,467.25 071415 N 0104.1 0058 1,752.22 071515 N 0105.1 0059 1,467.25 071615 N 0106.1 0060 1,467.25 071715 N 0107.1 0061 1,467.25 071815 N 0108.1 0062 1,467.25 071915 N 0109.1 0063 1,467.25 072015 N 0110.1 0064 1,467.25 072215 N 0111.1 0066 602.67 081315 N 0123.1 0067 602.67 081415 N 0124.1 0068 602.67 081715 N 0125.1 0069 733.63 070915 N 0102.1 106,824.29 TOTAL THIS ESTIMATE 455,782.51 TOTAL PREVIOUS ESTIMATE 562,606.80 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 12/18/15 EST. NO. 009 TIME 09:36 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 MISSING PAYROLLS -1,000.00 005 MISSING PAYROLLS -6,000.00 006 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 09:36 AM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/18/15 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 0.800 8,866 003 TIME-RELATED OVERHEAD (WDAY) WDAY 13,832.5000 1,798,225.00 67.000 926,777 004 CONSTRUCTION AREA SIGNS LS 6,737.5000 6,737.50 0.800 5,390 005 TRAFFIC CONTROL SYSTEM LS 388,300.0000 388,300.00 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 0.800 187,440 008 PREPARE STORM WATER POLLUTION PREVENTION LS 64,900.0000 64,900.00 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 2.000 2,970 011 STORM WATER ANNUAL REPORT EA 297.0000 594.00 1.000 297 012 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 0.520 131,560 015 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 0.980 3,498,110 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,538.5000 5,538.50 1.000 5,538 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9224 TIME 09:36 AM ESTIMATE NO. 009 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 12/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,528,249.14 ADJUSTMENT OF COMPENSATION 0.00 27,439.83 EXTRA WORK 106,824.29 535,166.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,824.29 10,090,855.94 019 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 106,824.29 11,504,355.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 106,824.29 11,487,355.94 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 07/06/16 67 136 0 0 69% 52% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15