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 01/22/18 EST. NO. 004 TIME 01:41 PM R.E. NAME: COREY CASEY 10-0Y4504 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 004 TIME 01:41 PM R.E. NAME: COREY CASEY 10-0Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y4504 TIME 01:41 PM ESTIMATE NO. 004 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/22/18 LOCATION FINAL ESTIMATE 10-TUO-120-T24.6/28.8 -------------- GEORGE REED TURNOUTS CONSTRUCTION IN TUOLUMNE REED COUNTY, ON TUO-120 ALONG NEW PRIEST 140 EMPIRE AVE GRADE ROAD, WEST OF GROVELAND. MODESTO CA 95354 FED. AID NO. N O N E TURNOUTS CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 008 NOA BURIAL LOCATION REPORT LS 500.0000 500.00 1.000 500 009 DUST CONTROL PLAN LS 1,700.0000 1,700.00 1.000 1,700 (NATURALLY OCCURRING ASBESTOS) 010 SAMPLING AND ANALYSIS PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 011 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 012 ROADWAY EXCAVATION CY 150.0000 37,500.00 221.500 33,225 013 SHOULDER BACKING TON 100.0000 14,000.00 65.000 6,500 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 75,900.00 620.000 71,300 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 6,250.00 505.000 12,625 016 TACK COAT TON 500.0000 150.00 0.300 150 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 560.00 70.000 560 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 285.0000 2,565.00 9.000 2,565 019 DELINEATOR (CLASS 1) EA 31.0000 744.00 24.000 744 020 GUARD RAILING DELINEATOR EA 15.0000 90.00 6.000 90 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.2000 12,236.00 380.000 12,236 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y4504 TIME 01:41 PM ESTIMATE NO. 004 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 024 PAINT TRAFFIC STRIPE (2-COAT) LF 1.8500 2,553.00 1,380.000 2,553 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y4504 TIME 01:41 PM ESTIMATE NO. 004 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/17 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 277,598.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,114.89 SUBTOTAL AMOUNT EARNED 0.00 294,712.89 ORIGINAL CONTRACT AMOUNT 287,598.00 TOTAL WORK COMPLETED 0.00 294,712.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 294,712.89 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 04/06/17 40 07/12/17 07/12/17 08/10/17 22 0 0 0 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18