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 06/16/21 EST. NO. 009 TIME 04:19 PM 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 06/16/21 EST. NO. 009 TIME 04:19 PM 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 0.00 -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 MISSING PAYROLLS -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 04:19 PM ESTIMATE NO. 009 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 05/25/21 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 06/16/21 LOCATION SEMI-FINAL 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 1.000 1,500 003 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 005 ROADWAY EXCAVATION CY 60.0000 10,800.00 180.000 10,800 006 SHOULDER BACKING TON 43.0000 5,160.00 120.000 5,160 007 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 27,750.00 85.000 15,725.00 235.000 43,475 008 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 1.000 450,000 PROGRAM CAS145 PAGE 2 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K3304 TIME 04:19 PM ESTIMATE NO. 009 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 05/25/21 R.E. NAME: BLUM, ALFRED / OSHITA, STAN DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,725.00 627,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,917.06 SUBTOTAL AMOUNT EARNED 15,725.00 642,372.06 ORIGINAL CONTRACT AMOUNT 611,530.00 TOTAL WORK COMPLETED 15,725.00 642,372.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 15,725.00 622,372.06 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 03/27/20 140 06/29/20 06/29/20 05/25/21 137 0 5 143 100% 100% BLUM, ALFRED / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/21