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 09/23/16 EST. NO. 005 TIME 02:15 PM 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 --------------------------------------------------------------------------- 002 0001 49,837.76 E.W. @ L.S.(+) 091216 N 0001 0 49,837.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,837.76 TOTAL TO DATE 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 09/23/16 EST. NO. 005 TIME 02:15 PM R.E. NAME: SUTTI, RENEE M 10-0Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6404 TIME 02:15 PM ESTIMATE NO. 005 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 08/15/16 R.E. NAME: SUTTI, RENEE M DATE OF THIS ESTIMATE 09/23/16 LOCATION SEMI-FINAL 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 1.000 2,005 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,800.00 29.000 5,800 008 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 011 HYDROMULCH SQFT 0.0100 6,060.00 495,000.000 4,950 012 HYDROSEED SQFT 0.0100 6,060.00 495,000.000 4,950 013 COMPOST SQFT 0.0100 6,060.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 750.0000 10,500.00 7.700 5,775 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 725,800.00 19,042.000 723,596 016 HIGH TENSION CABLE BARRIER (HTCB) LF 15.7500 672,525.00 42,636.000 671,517 017 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 40,000.00 8.000 40,000 PROGRAM CAS145 PAGE 2 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6404 TIME 02:15 PM ESTIMATE NO. 005 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 08/15/16 R.E. NAME: SUTTI, RENEE M DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,586,093.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,837.76 49,837.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,837.76 1,635,930.76 018 MOBILIZATION LS 178,474.0000 178,474.00 1.000 178,474 ORIGINAL CONTRACT AMOUNT 1,784,784.00 TOTAL WORK COMPLETED 49,837.76 1,814,404.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 59,837.76 1,814,404.76 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 03/17/16 65 05/10/16 04/01/16 08/15/16 65 30 0 0 100% 100% SUTTI, RENEE M RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/16