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 06/17/15 EST. NO. 002 TIME 09:15 AM R.E. NAME: COREY CASEY 10-1C0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 546.01 E.W. @ F.A.(+) 050615 N 1 0 0002 136.50 050815 N 2 0 0003 68.26 051215 N 104782 750.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.77 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 06/17/15 EST. NO. 002 TIME 09:15 AM R.E. NAME: COREY CASEY 10-1C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/17/15 LOCATION PROGRESS ESTIMATE 10-TUO-108-2.0/2.0 ----------------- CCFG CONSTRUCTION IN TUOLUMNE COUNTY NEAR SONORA ON 393 MORNING STAR DR STATE ROUTE 108 AT MONO WAY AND SONORA CA 95370 SOULSBYVILLE ROAD INTERSECTION, AND IN JAMESTOWN ON STATE ROUTE 49 AT JAMESTOWN/MAIN STREET INTERSECTION FED. AID NO. HSNH-X019(29)E MONO WAY: EXCAVATE EMBANKMENT TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 10,965.0000 10,965.00 0.200 2,193.00 1.000 10,965 004 TYPE III BARRICADE EA 45.0000 855.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,300.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.200 5,400.00 1.000 27,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 009 TREATED WOOD WASTE LB 0.0500 107.50 2,146.000 107 010 REMOVE GUARDRAIL LF 7.0000 1,260.00 178.000 1,246 011 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 9,100.00 906.000 9,060 012 RESET OBJECT MARKER EA 25.0000 50.00 2.000 50.00 2.000 50 013 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 014 ROADWAY EXCAVATION CY 14.0000 54,600.00 608.000 8,512.00 4,508.000 63,112 015 HYDROMULCH SQFT 0.0500 745.50 14,910.000 745.50 14,910.000 745 016 FIBER ROLLS LF 4.1800 3,553.00 850.000 3,553.00 850.000 3,553 017 HYDROSEED SQFT 0.1000 1,491.00 14,910.000 1,491.00 14,910.000 1,491 018 COMPOST SQFT 0.4200 6,262.20 14,910.000 6,262.20 14,910.000 6,262 019 INCORPORATE MATERIALS SQFT 0.1900 2,832.90 14,910.000 2,832.90 14,910.000 2,832 020 MINOR HOT MIX ASPHALT TON 182.0000 2,730.00 15.000 2,730 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.6000 289.80 63.000 289 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6000 3,956.00 853.000 3,923 PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 75.0000 300.00 0.000 0 024 GUARD RAILING DELINEATOR EA 30.0000 270.00 9.000 270.00 9.000 270 025 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.3000 24,338.00 853.000 24,139 026 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 6,800.00 2.000 6,800 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.200 250.00 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFY SIGNAL LS 16,400.0000 16,400.00 0.450 7,380.00 0.950 15,580 030 MODIFY LIGHTING LS 3,900.0000 3,900.00 0.450 1,755.00 0.950 3,705 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:15 AM ESTIMATE NO. 002 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,294.60 206,133.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 750.77 750.77 SUBTOTAL AMOUNT EARNED 44,045.37 206,884.17 ORIGINAL CONTRACT AMOUNT 203,375.90 TOTAL WORK COMPLETED 44,045.37 206,884.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,045.37 206,884.17 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 03/11/15 15 00/00/00 00/00/00 06/22/15 15 2 0 16 91% 7% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15