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 04/20/15 EST. NO. 001 TIME 08:23 AM R.E. NAME: COLIN DORAN 10-0V4904 --------------------------------------------------------------------------- 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 04/20/15 EST. NO. 001 TIME 08:23 AM R.E. NAME: COLIN DORAN 10-0V4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/20/15 LOCATION PROGRESS ESTIMATE 10-TUO-108-R3.1/ .0 ----------------- 10-TUO-108-R3.9/ .0 K.W. EMERSON, INC. IN TUOLOMNE COUNTY NEAR SONORA AT P.O. BOX 549 0.1 MILE EAST OF SULLIVAN CREEK SAN ANDREAS CA 95249 BRIDGE AND AT 0.6 MILE WEST OF PEACEFUL OAK ROAD FED. AID NO. NHP-P108(50)E STORM WATER MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 003 TRAFFIC CONTROL SYSTEM LS 26,340.0000 26,340.00 0.250 6,585.00 0.250 6,585 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.250 1,900.00 0.250 1,900 005 JOB SITE MANAGEMENT LS 11,325.0000 11,325.00 0.100 1,132.50 0.100 1,132 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 40,850.0000 40,850.00 0.200 8,170.00 0.200 8,170 009 HYDROMULCH SQFT 0.0300 2,025.00 0.000 0 010 FIBER ROLLS LF 5.1000 8,670.00 480.000 2,448.00 480.000 2,448 011 HYDROSEED SQFT 0.0600 4,050.00 0.000 0 012 COMPOST SQFT 0.6300 42,525.00 0.000 0 013 ROCK SLOPE PROTECTION CY 99.3000 636,513.00 1,081.880 107,430.68 1,081.880 107,430 (1/4 T, METHOD B) (CY) 014 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.4500 33,464.00 2,500.000 11,125.00 2,500.000 11,125 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 08:23 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,066.18 142,066.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,066.18 142,066.18 ORIGINAL CONTRACT AMOUNT 823,412.00 TOTAL WORK COMPLETED 142,066.18 142,066.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,066.18 142,066.18 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 10/17/14 40 04/13/15 04/13/15 06/08/15 6 0 0 0 17% 15% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/15