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 09/17/15 EST. NO. 001 TIME 08:42 AM R.E. NAME: COREY CASEY 10-0W8004 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 08:42 AM R.E. NAME: COREY CASEY 10-0W8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -14,430.40 001 -14,430.40 -14,430.40 TOTAL DEDUCTIONS -14,430.40 -14,430.40 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W8004 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 10-TUO-120-27.4/ .0 ----------------- CCFG CONSTRUCTION IN TUOLUMNE COUNTY IN JAMESTOWN ON 393 MORNING STAR DR STATE ROUTE 120 ABOUT 1.9 MILES SONORA CA 95370 WEST OF OLD PRIEST GRADE ROAD FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000 004 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 675.00 8.000 600.00 8.000 600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 006 TEMPORARY RAILING (TYPE K) LF 90.0000 19,800.00 240.000 21,600.00 240.000 21,600 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 010 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 011 TEMPORARY REINFORCED SILT FENCE LF 18.0000 1,404.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 TREATED WOOD WASTE LB 0.0500 95.00 1,900.000 95.00 1,900.000 95 014 REMOVE GUARDRAIL LF 13.0000 2,340.00 187.000 2,431.00 187.000 2,431 015 CLEARING AND GRUBBING (LS) LS 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700 016 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 400.0000 15,600.00 15.600 6,240.00 15.600 6,240 (F) 017 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 3,000.00 0.000 0 (F) 018 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 318.0000 9,858.00 31.000 9,858.00 31.000 9,858 (F) 019 LEAN CONCRETE BACKFILL CY 255.0000 5,100.00 0.000 0 (F) 020 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 6,800.0000 4,760.00 0.000 0 (ACRE) 021 FIBER ROLLS LF 4.0000 4,080.00 0.000 0 022 STEEL SOLDIER PILE (W 12 X 79) LF 75.0000 20,625.00 275.000 20,625.00 275.000 20,625 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W8004 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" DRILLED HOLE LF 205.0000 56,990.00 278.000 56,990.00 278.000 56,990 024 TIMBER LAGGING MFBM 4,200.0000 12,600.00 0.000 0 (F) 025 CLEAN AND PAINT STEEL SOLDIER PILING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 026 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,000.0000 1,700.00 0.000 0 (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 270.00 0.000 0 028 MINOR CONCRETE (GUTTER) (LF) LF 50.0000 4,000.00 0.000 0 029 GUARD RAILING DELINEATOR EA 15.0000 270.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.3000 5,889.00 0.000 0 032 CABLE RAILING (MODIFIED) LF 110.0000 8,800.00 0.000 0 (F) 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W8004 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,739.00 158,739.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,739.00 158,739.00 035 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 348,101.00 TOTAL WORK COMPLETED 206,239.00 206,239.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,430.40 -14,430.40 TOTAL 191,808.60 191,808.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 34,810.10 50,000.00 15,189.90 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 07/02/15 100 08/31/15 08/31/15 01/27/16 14 0 0 0 59% 14% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15