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 10/04/13 EST. NO.11 TIME 08:13 AM 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 0026 730.09 E.W. @ F.A.(+) 091812 N 0026 0 0065 935.82 060313 N 905107 0066 791.89 060413 N 905111 0067 791.89 060513 N 905112 0068 791.89 060613 N 905113 0069 75.00 060713 N 905114 0070 112.50 061013 N 905116 0072 150.00 061213 N 905120 0073 224.99 061413 N 905122 0074 75.00 061113 N 70 0 0075 18.75 062513 N 905126 0076 112.49 070813 N 1 0 0082 690.69 071813 N 2 0 0084 599.98 080113 N 3 0 0085 599.98 080513 N 4 0 0086 37.50 080813 N 5 0 006 0002 929.99 E.W. @ F.A.(+) 052913 N 21 0 0003 929.99 053013 N 22 0 0004 630.78 053113 N 23 0 009 0004 1,041.60 E.W. @ F.A.(+) 071913 N 914220 0006 630.78 060313 N 1 0 0007 630.78 060413 N 2 0 0008 759.58 071813 N 3 0 0009 1,033.68 071913 N 4 0 0010 464.99 072213 N 5 0 010 0001 14,636.61 E.W. @ L.S.(+) 100113 N 001 0 011 0001 198.98 E.W. @ F.A.(+) 080113 N 1 0 0002 239.17 080813 N 2 0 28,865.39 TOTAL THIS ESTIMATE 77,916.25 TOTAL PREVIOUS ESTIMATE 106,781.64 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 10/04/13 EST. NO.11 TIME 08:13 AM R.E. NAME: COREY CASEY 10-0S2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 11 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,500.00 10 MISSING PAYROLLS -2,500.00 11 -2,500.00 -5,000.00 TOTAL DEDUCTIONS -12,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:13 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/04/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,644 002 PREPARE WATER POLLUTION CONTROL LS 1,067.5000 1,067.50 1.000 1,067 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 1.000 436 006 STREET SWEEPING LS 11,966.0000 11,966.00 1.000 11,966 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,058.0000 2,058.00 1.000 2,058 008 CONSTRUCTION AREA SIGNS LS 1,376.7500 1,376.75 1.000 1,376 009 TRAFFIC CONTROL SYSTEM LS 70,045.6000 70,045.60 1.000 70,045 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,943.0000 11,943.00 1.000 11,943 011 REMOVE ASPHALT CONCRETE DIKE LF 13.3500 3,097.20 160.000 2,136 012 CLEARING AND GRUBBING LS 7,573.5000 7,573.50 1.000 7,573 013 ROADWAY EXCAVATION CY 120.5000 6,025.00 62.500 7,531 014 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 22,228.40 109.160 9,944 (F) 016 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 538.1500 7,534.10 12.260 6,597 017 LEAN CONCRETE BACKFILL CY 325.4000 14,643.00 39.530 12,863 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 523.8500 4,714.65 9.000 4,714 019 HOT MIX ASPHALT (TYPE B) TON 280.6500 22,452.00 92.780 26,038 020 PLACE HOT MIX ASPHALT SQYD 326.8000 555.56 1.700 555 (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 35,490.00 210.000 35,490 PROGRAM CAS145 PAGE 2 DATE 10/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:13 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 6.900 25,095 028 CLEAN AND PAINT STEEL SOLDIER LS 35,283.7500 35,283.75 0.920 32,461 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 8.000 204 035 OBJECT MARKER (TYPE L) EA 88.9000 266.70 3.000 266 036 METAL BEAM GUARD RAILING (STEEL POST) LF 49.8500 8,973.00 62.000 3,090 037 CABLE RAILING (MODIFIED) LF 47.4000 6,588.60 120.000 5,688 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,814.5000 7,629.00 2.000 7,629 039 THERMOPLASTIC TRAFFIC STRIPE LF 7.7500 2,092.50 350.000 2,712 (SPRAYABLE) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,786.5000 1,786.50 1.000 1,786 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:13 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 10/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 604,817.38 ADJUSTMENT OF COMPENSATION 0.00 11,400.28 EXTRA WORK 28,865.39 95,381.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,865.39 711,599.02 041 MOBILIZATION LS 39,964.2400 39,964.24 1.000 39,964 ORIGINAL CONTRACT AMOUNT 752,766.00 TOTAL WORK COMPLETED 28,865.39 751,563.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,500.00 -15,000.00 TOTAL 16,365.39 736,563.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/12 150 07/10/12 07/10/12 09/17/13 127 172 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/13