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 06/25/15 EST. NO. 004 TIME 09:30 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 06/25/15 EST. NO. 004 TIME 09:30 AM R.E. NAME: COLIN DORAN 10-0V4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 REC'ED PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 09:30 AM ESTIMATE NO. 004 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 06/02/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/25/15 LOCATION SEMI-FINAL 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 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 26,340.0000 26,340.00 1.000 26,340 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 1.000 7,600 005 JOB SITE MANAGEMENT LS 11,325.0000 11,325.00 1.000 11,325 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 1.000 1,650 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 CLEARING AND GRUBBING (LS) LS 40,850.0000 40,850.00 1.000 40,850 009 HYDROMULCH SQFT 0.0300 2,025.00 0.000 0 010 FIBER ROLLS LF 5.1000 8,670.00 7,101.000 36,215 011 HYDROSEED SQFT 0.0600 4,050.00 0.000 0 012 COMPOST SQFT 0.6300 42,525.00 80,275.000 50,573 013 ROCK SLOPE PROTECTION CY 99.3000 636,513.00 6,712.000 666,501 (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 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V4904 TIME 09:30 AM ESTIMATE NO. 004 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 06/02/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 860,579.95 ADJUSTMENT OF COMPENSATION 0.00 17,515.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 878,095.54 ORIGINAL CONTRACT AMOUNT 823,412.00 TOTAL WORK COMPLETED 0.00 878,095.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 878,095.54 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 10/17/14 40 04/13/15 04/13/15 06/02/15 34 2 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/15