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 12/21/17 EST. NO. 003 TIME 11:31 AM R.E. NAME: CARTY, RODOLFO 04-1J8204 --------------------------------------------------------------------------- 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 12/21/17 EST. NO. 003 TIME 11:31 AM R.E. NAME: CARTY, RODOLFO 04-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 12/21/17 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-17.1/17.1 ----------------------- GD LONG ELECTRIC COMPANY IN SOLANO COUNTY, IN FAIRFIELD AT 450 TECHNOLOGY WAY 2019 WEST TEXAS STREET. NAPA, CA 94558 FED. AID NO. N O N E UPGRADE ELECTRICAL SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.500 7,500 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,220.0000 1,220.00 1.000 1,220 003 REMOVE CONCRETE PADS CY 2,690.0000 1,883.00 0.000 0 004 HOT MIX ASPHALT (TYPE A) TON 619.0400 38,999.52 0.000 0 005 TACK COAT TON 25,000.0000 2,500.00 0.000 0 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.9500 18,169.65 0.000 0 007 BUILDING WORK LS 720,000.0000 720,000.00 0.178 128,160.00 0.465 334,800 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,160.00 343,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 131,160.00 343,520.00 ORIGINAL CONTRACT AMOUNT 797,772.17 TOTAL WORK COMPLETED 131,160.00 343,520.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 121,160.00 333,520.00 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 07/27/17 60 09/20/17 09/20/17 01/04/18 51 11 0 0 43% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17