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 09/06/16 EST. NO. 004 TIME 03:23 PM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -23,521.42 A.C. @ L.S.(-) 061416 N 1 0 006 0001 1,168.55 E.W. @ F.A.(+) 060716 N 0002.0 0002 1,137.96 060616 N 0001.0 -21,214.91 TOTAL THIS ESTIMATE 41,541.21 TOTAL PREVIOUS ESTIMATE 20,326.30 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 09/06/16 EST. NO. 004 TIME 03:23 PM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CO4 WITHHOLD/CREDIT -27,000.00 003 MISSING 2016 CEM4401 -10,000.00 003 REC'D 2016 CEM4401 10,000.00 004 RTN CO$ WITHHOLD 27,000.00 004 37,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 48,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 03:23 PM ESTIMATE NO. 004 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/06/16 LOCATION FINAL ESTIMATE 03-PLA-80-69.3/69.8 -------------- MYERS AND SONS CONSTRUCTION, IN PLACER COUNTY NEAR KINGVALE FROM LP 0.1 MILE EAST OF KINGVALE 4600 NORTHGATE BLVD. SUITE 10 UNDERCROSSING TO NEVADA COUNTY LINE SACRAMENTO CA 95834 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RAPID ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 004 JOB SITE MANAGEMENT LS 900.0000 900.00 1.000 900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850 008 DRILL AND BOND (DOWEL BAR) EA 24.0000 13,920.00 16.000 384 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 864.0000 302,400.00 522.000 451,008 PROGRAM CAS145 PAGE 2 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 03:23 PM ESTIMATE NO. 004 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 482,642.00 ADJUSTMENT OF COMPENSATION -23,521.42 18,019.79 EXTRA WORK 2,306.51 2,306.51 SUBTOTAL AMOUNT EARNED -21,214.91 502,968.30 ORIGINAL CONTRACT AMOUNT 348,170.00 TOTAL WORK COMPLETED -21,214.91 502,968.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 48,000.00 0.00 TOTAL 26,785.09 502,968.30 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 03/08/16 20 05/02/16 05/02/16 06/24/16 26 13 12 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/16