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 07/22/21 EST. NO. 003 TIME 09:39 AM R.E. NAME: COREY CASEY 10-0P9234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0057 33,980.90 E.W. @ F.A.(+) 060121 N 0071.0 0058 19,001.27 060221 N 0072.0 0059 20,203.02 060321 N 0073.0 0060 23,851.26 060421 N 0074.0 0061 137,898.74 060521 N 0075.0 0062 16,051.70 060721 N 0076.0 0063 19,733.47 060821 N 0077.0 0064 14,033.14 060921 N 0078.0 0065 31,170.87 061021 N 0079.0 0066 17,749.36 061121 N 0080.0 0067 15,031.20 061421 N 0081.0 0068 19,501.23 061521 N 0082.0 0069 12,799.15 061621 N 0083.0 0070 28,725.05 061721 N 0084.0 0071 12,141.03 061821 N 0085.0 0072 365.75 051321 N 0086.0 0073 44,769.69 062521 N 0087.0 0074 12,839.44 062121 N 0088.0 0075 13,880.81 062221 N 0089.0 0076 16,413.30 062321 N 0090.0 0077 42,791.19 062421 N 0091.0 0078 16,318.98 062521 N 0092.0 569,250.55 TOTAL THIS ESTIMATE 1,204,765.65 TOTAL PREVIOUS ESTIMATE 1,774,016.20 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 07/22/21 EST. NO. 003 TIME 09:39 AM R.E. NAME: COREY CASEY 10-0P9234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 10-MPA-140-42.0/42.7 ----------------- MYERS AND SONS/RL WADSWORTH NEAR EL PORTAL AND YOSEMITE JOINT VENTURE NATIONAL PARK, FROM 1.2 MILES WEST 4600 NORTHGATE BLVD #100 OF SOUTH FORK MERCED RIVER BRIDGE SACRAMENTO CA 95834 TO 0.5 MILE WEST OF SOUTH FORK MERCED RIVER BRIDGE. FED. AID NO. ACST-ER18(5) E,P-ER- ( ) THIS PROJECT PROPOSED TO REMOVE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,120.0000 1,120.00 1.000 1,120 002 FIRE PROTECTION PLAN DAY 1,684.5900 303,226.20 21.000 35,376.39 80.000 134,767 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,908.2600 15,908.26 0.140 2,227.16 0.500 7,954 004 TIME-RELATED OVERHEAD (WDAY) WDAY 15,602.0100 2,808,361.80 21.000 327,642.21 80.000 1,248,160 005 DISPUTE RESOLUTION BOARD ON-SITE EA 16,800.0000 50,400.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 672.0000 13,440.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800 008 TRAFFIC CONTROL SYSTEM LS 334,071.1800 334,071.18 0.140 46,769.97 0.500 167,035 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,288.0000 36,288.00 0.140 5,080.32 0.500 18,144 010 JOB SITE MANAGEMENT LS 163,244.7500 163,244.75 0.140 22,854.27 0.500 81,622 011 PREPARE STORM WATER POLLUTION PREVENTION LS 13,092.4400 13,092.44 0.140 1,832.94 0.790 10,343 PLAN 012 RAIN EVENT ACTION PLAN EA 483.8400 13,547.52 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 483.8400 8,709.12 0.000 0 014 STORM WATER ANNUAL REPORT EA 725.7600 1,451.52 0.000 0 015 MOVE-IN/MOVE-OUT EA 1,680.0000 1,680.00 0.500 840.00 0.500 840 (TEMPORARY EROSION CONTROL) 016 TEMPORARY CHECK DAM LF 11.2000 9,296.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 392.0000 1,960.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.4000 28,392.00 2,500.000 21,000 019 TEMPORARY EARTHEN BERMS LF 13.4400 45,427.20 0.000 0 020 TEMPORARY STRAW BALE BARRIER LF 21.0200 14,714.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 19,473.3800 38,946.76 1.000 19,473.38 1.000 19,473 022 STREET SWEEPING LS 184,464.0000 184,464.00 0.140 25,824.96 0.500 92,232 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INVASIVE SPECIES CONTROL LS 67,122.1800 67,122.18 0.140 9,397.11 0.500 33,561 024 REMOVE EXISTING TEST ANCHOR BLOCKS LS 26,270.4100 26,270.41 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0500 53,123.50 2,500.000 22,625 026 ROADWAY EXCAVATION TON 47.6600 5,814,520.00 0.000 0 027 REMOTE CONTROL EXCAVATION (TON) TON 58.3900 1,459,750.00 0.000 0 028 REMOTE CONTROL TEST STRIP WDAY 35,942.4800 143,769.92 0.000 0 029 REMOTE CONTROL SYSTEM LS 1,209,147.9700 1,209,147.97 0.410 495,750.67 0.410 495,750 030 SURFACE MONITORING SYSTEM LS 703,793.4400 703,793.44 1.000 703,793 031 DATA MONITORING AND REPORTING (WORKING) WDAY 3,234.2200 582,159.60 21.000 67,918.62 80.000 258,737 032 DATA MONITORING AND REPORTING MON 18,317.6000 91,588.00 2.000 36,635 (NON-WORKING) 033 CABLE NET DRAPERY SYSTEM SQFT 12.6000 2,520,000.00 0.000 0 034 REMOVE CABLE NET DRAPERY LS 63,134.4000 63,134.40 0.250 15,783.60 0.500 31,567 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 09:39 AM ESTIMATE NO. 003 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,076,771.60 3,388,162.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 569,250.55 1,774,016.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,646,022.15 5,162,178.91 035 MOBILIZATION LS 1,638,560.8700 1,638,560.87 0.950 1,556,632 ORIGINAL CONTRACT AMOUNT 18,466,281.04 TOTAL WORK COMPLETED 1,646,022.15 6,718,811.74 MATERIALS ON HAND ON SITE 95,319.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,636,022.15 6,794,130.74 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 02/23/21 180 04/01/21 04/01/21 12/20/21 78 1 0 0 32% 43% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21