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 09/20/21 EST. NO. 005 TIME 06:52 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 0101 1,476.82 E.W. @ F.A.(+) 040121 N 0003.0 0102 2,024.56 040921 N 0008.0 0104 11,202.52 072721 N 0118.0 0111 59,447.08 080621 N 0126.0 0112 4,070.14 073021 N 0121.0 0113 37,956.91 082021 N 0127.0 005 0005 398.20 E.W. @ F.A.(+) 032521 N 0001.0 0006 132.73 032621 N 0002.0 116,708.96 TOTAL THIS ESTIMATE 1,835,650.55 TOTAL PREVIOUS ESTIMATE 1,952,359.51 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 09/20/21 EST. NO. 005 TIME 06:52 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 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 06:52 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/20/21 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 20.000 33,691.80 123.000 207,204 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,908.2600 15,908.26 0.140 2,227.16 0.780 12,408 004 TIME-RELATED OVERHEAD (WDAY) WDAY 15,602.0100 2,808,361.80 20.000 312,040.20 123.000 1,919,047 005 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 0.780 260,575 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,288.0000 36,288.00 0.140 5,080.32 0.780 28,304 010 JOB SITE MANAGEMENT LS 163,244.7500 163,244.75 0.140 22,854.27 0.780 127,330 011 PREPARE STORM WATER POLLUTION PREVENTION LS 13,092.4400 13,092.44 0.790 10,343 PLAN 012 RAIN EVENT ACTION PLAN EA 483.8400 13,547.52 1.000 483.84 1.000 483 013 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 (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 2.000 38,946 022 STREET SWEEPING LS 184,464.0000 184,464.00 0.140 25,824.96 0.780 143,881 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 06:52 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.780 52,355 024 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 33,235.540 1,584,005.84 57,235.540 2,727,845 027 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 0.490 592,482.51 0.900 1,088,233 030 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 20.000 64,684.40 123.000 397,809 032 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 36,280.000 457,128.00 190,000.000 2,394,000 034 REMOVE CABLE NET DRAPERY LS 63,134.4000 63,134.40 1.000 63,134 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 06:52 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,156,670.38 10,260,718.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,708.96 1,952,359.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,273,379.34 12,213,077.78 035 MOBILIZATION LS 1,638,560.8700 1,638,560.87 0.050 81,928.04 1.000 1,638,560 ORIGINAL CONTRACT AMOUNT 18,466,281.04 TOTAL WORK COMPLETED 3,355,307.38 13,851,638.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 3,345,307.38 13,811,638.65 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 12/20/21 103 1 0 0 67% 57% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21