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 01/25/21 EST. NO. 007 TIME 09:53 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 01/25/21 EST. NO. 007 TIME 09:53 AM R.E. NAME: BLUM, ALFRED / OSHITA, STAN 10-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SW INSPECTION RPT -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 3 10,000.00 005 RECD PAYROLLS EST 4 5,000.00 006 RECD PAYROLLS EST 5 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 09:53 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 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 0.750 1,125 003 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.100 8,000.00 0.750 60,000 004 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 34,000.00 171.000 34,200 009 TACK COAT TON 2,500.0000 500.00 0.200 500 010 BUILDING WORK LS 450,000.0000 450,000.00 0.100 45,000.00 0.950 427,500 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 09:53 AM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,000.00 563,546.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,000.00 563,546.25 ORIGINAL CONTRACT AMOUNT 611,530.00 TOTAL WORK COMPLETED 53,000.00 563,546.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 43,000.00 553,546.25 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 02/01/21 137 3 5 56 88% 56% PROGRESS IS SATISFACTORY BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21