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 06/20/16 EST. NO. 002 TIME 10:18 AM R.E. NAME: SUTTI, RENEE M 10-0Y6404 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 002 TIME 10:18 AM R.E. NAME: SUTTI, RENEE M 10-0Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6404 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: SUTTI, RENEE M DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 10-STA-5-17.3/25.5 ----------------- CORAL CONSTRUCTION COMPANY IN STANISLAUS COUNTY NEAR WESTLEY 10780 SW CLUTTER RD ON I-5 FROM HANSEN ROAD TO HAMILTON SHERWOOD OR 97140 ROAD FED. AID NO. HSNH-PIG ( ) ,005-5 (146)433,E- ( ) INSTALL CABLE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,005.0000 2,005.00 0.750 1,503 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.300 19,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.300 3,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.300 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,800.00 29.000 5,800 008 STREET SWEEPING LS 2,500.0000 2,500.00 0.200 500.00 0.300 750 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 010 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 011 HYDROMULCH SQFT 0.0100 6,060.00 0.000 0 012 HYDROSEED SQFT 0.0100 6,060.00 0.000 0 013 COMPOST SQFT 0.0100 6,060.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 750.0000 10,500.00 0.000 0 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 725,800.00 5,705.000 216,790.00 5,705.000 216,790 016 HIGH TENSION CABLE BARRIER (HTCB) LF 15.7500 672,525.00 11,379.000 179,219.25 11,379.000 179,219 017 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 40,000.00 8.000 40,000.00 8.000 40,000 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6404 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: SUTTI, RENEE M DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,459.25 510,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 453,459.25 510,013.00 018 MOBILIZATION LS 178,474.0000 178,474.00 0.200 35,694.80 0.950 169,550 ORIGINAL CONTRACT AMOUNT 1,784,784.00 TOTAL WORK COMPLETED 489,154.05 679,563.30 MATERIALS ON HAND ON SITE 249,492.36 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,154.05 929,055.66 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 03/17/16 65 05/10/16 04/01/16 08/11/16 28 28 0 0 38% 43% PROGRESS IS SATISFACTORY SUTTI, RENEE M RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16