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 09/24/13 EST. NO.03 TIME 03:06 PM R.E. NAME: KUYKENDALL, NANCY 01-0B8604 --------------------------------------------------------------------------- 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 0002 687.14 E.W. @ F.A.(+) 071113 N 0002 0 687.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 687.14 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 09/24/13 EST. NO.03 TIME 03:06 PM R.E. NAME: KUYKENDALL, NANCY 01-0B8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 RECEIVED CEM2402S 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 CERTIFIED PAYROLLS 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8604 TIME 03:06 PM ESTIMATE NO. 03 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 09/24/13 LOCATION SEMI-FINAL ESTIMATE 01-HUM-211-73.2/74.0 ------------------- RAO CONSTRUCTION CO INC IN HUMBOLDT COUNTY IN FERNDALE FROM P O BOX 28 OCEAN AVENUE TO TENNYSON AVENUE CUTTEN CA 95534 FED. AID NO. N O N E REPAIR SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 003 TYPE II BARRICADE EA 10.0000 1,120.00 112.000 1,120 004 TYPE III BARRICADE EA 10.0000 3,040.00 304.000 3,040 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,500.00 5.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 35.0000 59,850.00 1,588.250 55,588 011 MINOR CONCRETE (SIDEWALK) CY 525.0000 105,000.00 233.570 122,624 PROGRAM CAS145 PAGE 2 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8604 TIME 03:06 PM ESTIMATE NO. 03 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 228,173.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 687.14 687.14 SUBTOTAL AMOUNT EARNED 687.14 228,860.14 ORIGINAL CONTRACT AMOUNT 215,810.00 TOTAL WORK COMPLETED 687.14 228,860.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,687.14 228,860.14 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 06/04/13 45 07/08/13 07/08/13 08/05/13 21 0 0 0 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/13