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 07/18/13 EST. NO.09 TIME 01:30 PM R.E. NAME: COREY CASEY 10-0S2404 --------------------------------------------------------------------------- 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 0056 148.49 E.W. @ F.A.(+) 052813 N 528 0 0057 773.44 052913 N 899544 0058 784.69 053013 N 899548 0059 519.70 053113 N 899550 0060 975.33 060313 N 899551 003 0001 3,591.00 E.W. @ L.S.(+) 071813 N 0001 0 007 0001 3,721.42 E.W. @ L.S.(+) 071813 N 001 0 10,514.07 TOTAL THIS ESTIMATE 67,402.18 TOTAL PREVIOUS ESTIMATE 77,916.25 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 07/18/13 EST. NO.09 TIME 01:30 PM R.E. NAME: COREY CASEY 10-0S2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 01:30 PM ESTIMATE NO. 09 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/18/13 LOCATION PROGRESS ESTIMATE 10-TUO-108-58.8/58.8 ----------------- C W FOX CONSTRUCTION INC IN TUOLUMNE COUNTY ON ROUTE 108 ONE 2701 SECRET LAKE TRAIL MILE EAST OF KENNEDY MEADOWS COOL CA 95614 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,644.4500 4,644.45 0.800 3,715 002 PREPARE WATER POLLUTION CONTROL LS 1,067.5000 1,067.50 0.800 854 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0500 1,708.50 170.000 1,708 004 TEMPORARY SILT FENCE LF 5.0000 850.00 170.000 850 005 TEMPORARY DRAINAGE INLET PROTECTION EA 436.8500 436.85 0.000 0 006 STREET SWEEPING LS 11,966.0000 11,966.00 0.800 9,572 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,058.0000 2,058.00 0.100 205.80 0.900 1,852 008 CONSTRUCTION AREA SIGNS LS 1,376.7500 1,376.75 0.100 137.68 0.900 1,239 009 TRAFFIC CONTROL SYSTEM LS 70,045.6000 70,045.60 0.800 56,036 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,943.0000 11,943.00 0.800 9,554 011 REMOVE ASPHALT CONCRETE DIKE LF 13.3500 3,097.20 141.000 1,882 012 CLEARING AND GRUBBING LS 7,573.5000 7,573.50 1.000 7,573 013 ROADWAY EXCAVATION CY 120.5000 6,025.00 0.000 0 014 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 71.0000 21,584.00 143.000 10,153 (F) 015 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 91.1000 22,228.40 46.000 4,190.60 108.160 9,853 (F) 016 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 538.1500 7,534.10 12.180 6,554 017 LEAN CONCRETE BACKFILL CY 325.4000 14,643.00 39.530 12,863 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 523.8500 4,714.65 0.000 0 019 HOT MIX ASPHALT (TYPE B) TON 280.6500 22,452.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 326.8000 555.56 0.000 0 (MISCELLANEOUS AREA) 021 STEEL SOLDIER PILE (W 12 X 136) LF 200.7500 60,225.00 225.000 45,168 022 STEEL SOLDIER PILE (HP 12 X 84) LF 169.0000 35,490.00 220.000 37,180 PROGRAM CAS145 PAGE 2 DATE 07/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 01:30 PM ESTIMATE NO. 09 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" DRILLED HOLE LF 182.7000 93,177.00 455.000 83,128 024 TIEBACK ANCHOR EA 7,501.7000 150,034.00 4.000 30,006.80 17.000 127,528 025 STRUCTURAL CONCRETE, WALER CY 1,268.5000 20,296.00 14.000 17,759 026 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,630.80 3,519.000 4,926 (F) 027 TIMBER LAGGING MFBM 3,637.0000 50,918.00 0.200 727.40 6.200 22,549 028 CLEAN AND PAINT STEEL SOLDIER LS 35,283.7500 35,283.75 0.300 10,585 PILING 029 18" CORRUGATED STEEL PIPE (.109" THICK) LF 273.3500 10,934.00 40.000 10,934 030 36" BITUMINOUS COATED CORRUGATED STEEL LF 800.0000 4,000.00 5.000 4,000 PIPE INLET (.138" THICK) 031 18" STEEL FLARED END SECTION EA 702.0000 702.00 1.000 702 032 ROCK SLOPE PROTECTION CY 657.0000 1,971.00 3.000 1,971 (NO. 2, METHOD B) 033 ROCK SLOPE PROTECTION FABRIC SQYD 11.6500 69.90 6.000 69 034 GUARD RAILING DELINEATOR EA 25.5500 229.95 0.000 0 035 OBJECT MARKER (TYPE L) EA 88.9000 266.70 0.000 0 036 METAL BEAM GUARD RAILING (STEEL POST) LF 49.8500 8,973.00 0.000 0 037 CABLE RAILING (MODIFIED) LF 47.4000 6,588.60 90.000 4,266.00 90.000 4,266 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,814.5000 7,629.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 7.7500 2,092.50 0.000 0 (SPRAYABLE) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,786.5000 1,786.50 0.800 1,429 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 01:30 PM ESTIMATE NO. 09 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,534.28 506,461.36 ADJUSTMENT OF COMPENSATION 0.00 11,400.28 EXTRA WORK 10,514.07 66,515.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,048.35 584,377.61 041 MOBILIZATION LS 39,964.2400 39,964.24 1.000 39,964 ORIGINAL CONTRACT AMOUNT 752,766.00 TOTAL WORK COMPLETED 50,048.35 624,341.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,048.35 624,341.85 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 04/25/12 150 07/10/12 07/10/12 09/26/13 100 154 0 0 74% 67% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/13