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 07/17/15 EST. NO. 003 TIME 09:05 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 --------------------------------------------------------------------------- 002 0001 3,271.68 E.W. @ F.A.(+) 050715 N 1 0 0002 4,097.78 051915 N 2 0 0003 5,002.46 052915 N 3 0 0004 4,398.61 052915 N 4 0 16,770.53 TOTAL THIS ESTIMATE 750.77 TOTAL PREVIOUS ESTIMATE 17,521.30 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 07/17/15 EST. NO. 003 TIME 09:05 AM R.E. NAME: COREY CASEY 10-1C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:05 AM ESTIMATE NO. 003 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 07/09/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/17/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 10,965.0000 10,965.00 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 1.000 3,000 007 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 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 50 013 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 014 ROADWAY EXCAVATION CY 14.0000 54,600.00 42.000 588.00 4,550.000 63,700 015 HYDROMULCH SQFT 0.0500 745.50 5,464.000 273.20 20,374.000 1,018 016 FIBER ROLLS LF 4.1800 3,553.00 150.000 627.00 1,000.000 4,180 017 HYDROSEED SQFT 0.1000 1,491.00 5,464.000 546.40 20,374.000 2,037 018 COMPOST SQFT 0.4200 6,262.20 5,464.000 2,294.88 20,374.000 8,557 019 INCORPORATE MATERIALS SQFT 0.1900 2,832.90 5,464.000 1,038.16 20,374.000 3,871 020 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 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:05 AM ESTIMATE NO. 003 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 07/09/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 270 025 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 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFY SIGNAL LS 16,400.0000 16,400.00 0.050 820.00 1.000 16,400 030 MODIFY LIGHTING LS 3,900.0000 3,900.00 0.050 195.00 1.000 3,900 PROGRAM CAS145 PAGE 3 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0304 TIME 09:05 AM ESTIMATE NO. 003 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 07/09/15 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,382.64 212,516.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,770.53 17,521.30 SUBTOTAL AMOUNT EARNED 23,153.17 230,037.34 ORIGINAL CONTRACT AMOUNT 203,375.90 TOTAL WORK COMPLETED 23,153.17 230,037.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 18,153.17 225,037.34 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 03/11/15 15 00/00/00 00/00/00 07/09/15 45 2 0 30 100% 100% COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/15