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 01/25/21 EST. NO. 009 TIME 09:33 AM R.E. NAME: CASEY, COREY / OSHITA, STAN 10-0W6304 --------------------------------------------------------------------------- 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 01/25/21 EST. NO. 009 TIME 09:33 AM R.E. NAME: CASEY, COREY / OSHITA, STAN 10-0W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -2,000.00 005 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 4 2,000.00 006 RECD PAYROLLS EST 5 2,000.00 006 MISSING PAYROLLS -1,000.00 008 RECD PAYROLLS EST 6 10,000.00 008 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:33 AM ESTIMATE NO. 009 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 10-STA-5-27.0/27.4 ----------------- 10-SJ-5-0.9/ .0 RE COM DEVELOPMENT COMPANY IN STANISLAUS AND SAN JOAQUIN 2488 DIXON LANE; COUNTIES ABOUT 9 MILES NORTHWEST BISHOP CA 93514 OF PATTERSON AT THE WESTLEY SAFETY ROADSIDE REST AREA AND ABOUT 0.9 MILE NORTH OF THE COUNTY LINE FED. AID NO. N O N E REPLACE PUBLIC WATER SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.2000 865.20 1.000 865 002 CONSTRUCTION AREA SIGNS LS 10,139.0600 10,139.06 0.500 5,069 003 TRAFFIC CONTROL SYSTEM LS 19,034.4000 19,034.40 0.000 0 004 TYPE III BARRICADE EA 81.1100 648.88 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 43.2600 1,470.84 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,169.2000 18,169.20 0.000 0 007 JOB SITE MANAGEMENT LS 23,901.1500 23,901.15 0.064 1,529.67 0.556 13,289 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,028.2000 3,028.20 0.750 2,271 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 423.8600 1,695.44 0.000 0 011 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 570.000 1,995 012 TEMPORARY CONCRETE WASHOUT LS 829.1800 829.18 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 4.8200 16,243.40 1,060.000 5,109 014 CLEARING AND GRUBBING (LS) LS 14,214.0800 14,214.08 1.000 14,214 015 ROADWAY EXCAVATION CY 4.7800 49,234.00 10,300.000 49,234 016 IMPORTED BORROW (CY) CY 27.0400 4,867.20 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 3,320.9700 3,320.97 0.000 0 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 4,151.2100 4,151.21 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.0900 6,579.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 9.0800 4,812.40 0.000 0 021 CHAIN LINK FENCE (TYPE CL-6) LF 16.6800 35,695.20 0.000 0 022 WROUGHT IRON FENCE LF 266.5600 10,662.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:33 AM ESTIMATE NO. 009 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8' CHAIN LINK GATE (TYPE CL-6) EA 1,514.1000 6,056.40 0.000 0 024 10' CHAIN LINK GATE (TYPE CL-6) EA 1,892.6300 7,570.52 0.000 0 025 WROUGHT IRON GATE (6') EA 3,319.1200 3,319.12 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,407.5000 5,407.50 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 BUILDING WORK LS 4,467,095.1300 4,467,095.13 0.030 134,012.85 0.572 2,555,178 PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:33 AM ESTIMATE NO. 009 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,542.52 2,647,225.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,771.14 SUBTOTAL AMOUNT EARNED 135,542.52 2,650,996.75 ORIGINAL CONTRACT AMOUNT 4,732,010.08 TOTAL WORK COMPLETED 135,542.52 2,650,996.75 MATERIALS ON HAND ON SITE 160,000.00 160,000.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 295,542.52 2,809,996.75 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 02/06/20 280 05/26/20 05/26/20 12/31/21 159 0 0 42 56% 42% PROGRESS IS SATISFACTORY CASEY, COREY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21