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 09/21/20 EST. NO. 003 TIME 11:54 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1K3304 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 003 TIME 11:54 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 10-CAL-4-49.6/ .0 ----------------- CCFG CONSTRUCTION IN CALAVERAS COUNTY AT THE CAMP 17750 WARDS FERRY RD; CONNEL MAINTENANCE STATION SONORA CA 95370 FED. AID NO. N O N E CONSTRUCT SALT STORAGE SHED AT CAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.500 750 003 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.100 8,000.00 0.350 28,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 005 ROADWAY EXCAVATION CY 60.0000 10,800.00 180.000 10,800 006 SHOULDER BACKING TON 43.0000 5,160.00 0.000 0 007 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 27,750.00 150.000 27,750 008 HOT MIX ASPHALT (TYPE A) TON 200.0000 34,000.00 0.000 0 009 TACK COAT TON 2,500.0000 500.00 0.000 0 010 BUILDING WORK LS 450,000.0000 450,000.00 0.300 135,000.00 0.400 180,000 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,000.00 248,971.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,000.00 248,971.25 ORIGINAL CONTRACT AMOUNT 611,530.00 TOTAL WORK COMPLETED 143,000.00 248,971.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 133,000.00 238,971.25 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 03/27/20 140 06/29/20 06/29/20 02/01/21 58 0 5 56 39% 1% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20