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 08/23/22 EST. NO. 015 TIME 11:41 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 --------------------------------------------------------------------------- *** 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 08/23/22 EST. NO. 015 TIME 11:41 AM R.E. NAME: COREY CASEY 10-0P9234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 0.00 -10,000.00 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 RECD PAYROLLS EST 5 10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 28 5,000.00 014 MISSING PAYROLLS -10,000.00 015 -10,000.00 -45,000.00 TOTAL DEDUCTIONS -10,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 11:41 AM ESTIMATE NO. 015 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 08/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/23/22 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 12.000 20,215.08 166.000 279,641 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,908.2600 15,908.26 0.930 14,794 004 TIME-RELATED OVERHEAD (WDAY) WDAY 15,602.0100 2,808,361.80 12.000 187,224.12 166.000 2,589,933 005 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 1.000 5,600 008 TRAFFIC CONTROL SYSTEM LS 334,071.1800 334,071.18 0.930 310,686 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,288.0000 36,288.00 0.000 0 010 JOB SITE MANAGEMENT LS 163,244.7500 163,244.75 0.930 151,817 011 PREPARE STORM WATER POLLUTION PREVENTION LS 13,092.4400 13,092.44 0.940 12,306 PLAN 012 RAIN EVENT ACTION PLAN EA 483.8400 13,547.52 2.000 967 013 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 1.000 1,680 (TEMPORARY EROSION CONTROL) 016 TEMPORARY CHECK DAM LF 11.2000 9,296.00 100.000 1,120 017 TEMPORARY DRAINAGE INLET PROTECTION EA 392.0000 1,960.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.4000 28,392.00 3,600.000 30,240 019 TEMPORARY EARTHEN BERMS LF 13.4400 45,427.20 200.000 2,688 020 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 0.930 171,551 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 11:41 AM ESTIMATE NO. 015 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 08/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.930 62,423 024 REMOVE EXISTING TEST ANCHOR BLOCKS LS 26,270.4100 26,270.41 0.980 25,745 025 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0500 53,123.50 3,500.000 31,675 026 ROADWAY EXCAVATION TON 47.6600 5,814,520.00 62,775.000 2,991,856 027 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 4.000 143,769 029 REMOTE CONTROL SYSTEM LS 1,209,147.9700 1,209,147.97 1.000 1,209,147 030 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 12.000 38,810.64 166.000 536,880 032 DATA MONITORING AND REPORTING MON 18,317.6000 91,588.00 1.000 18,317.60 4.000 73,270 (NON-WORKING) 033 CABLE NET DRAPERY SYSTEM SQFT 12.6000 2,520,000.00 200,000.000 2,520,000 034 REMOVE CABLE NET DRAPERY LS 63,134.4000 63,134.40 1.000 63,134 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P9234 TIME 11:41 AM ESTIMATE NO. 015 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 08/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,567.44 11,974,791.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,760,633.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,567.44 14,735,425.15 035 MOBILIZATION LS 1,638,560.8700 1,638,560.87 1.000 1,638,560 ORIGINAL CONTRACT AMOUNT 18,466,281.04 TOTAL WORK COMPLETED 264,567.44 16,373,986.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -55,000.00 TOTAL 254,567.44 16,318,986.02 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 09/19/22 161 198 20 0 75% 81% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER