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 05/20/15 EST. NO. 002 TIME 08:41 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 05/20/15 EST. NO. 002 TIME 08:41 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 08:41 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/20/15 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 1,500 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.250 475.00 0.750 1,425 003 TRAFFIC CONTROL SYSTEM LS 26,340.0000 26,340.00 0.500 13,170.00 0.750 19,755 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.500 3,800.00 0.750 5,700 005 JOB SITE MANAGEMENT LS 11,325.0000 11,325.00 0.650 7,361.25 0.750 8,493 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.250 412.50 0.750 1,237 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 0.800 32,680.00 1.000 40,850 009 HYDROMULCH SQFT 0.0300 2,025.00 0.000 0 010 FIBER ROLLS LF 5.1000 8,670.00 7,290.000 37,179.00 7,770.000 39,627 011 HYDROSEED SQFT 0.0600 4,050.00 0.000 0 012 COMPOST SQFT 0.6300 42,525.00 57,093.000 35,968.59 57,093.000 35,968 013 ROCK SLOPE PROTECTION CY 99.3000 636,513.00 5,286.100 524,909.73 6,367.980 632,340 (1/4 T, METHOD B) (CY) 014 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.4500 33,464.00 2,500.000 11,125 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 08:41 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 658,206.07 800,272.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 658,206.07 800,272.25 ORIGINAL CONTRACT AMOUNT 823,412.00 TOTAL WORK COMPLETED 658,206.07 800,272.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,206.07 800,272.25 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 06/10/15 26 2 0 0 94% 65% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15