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 01/22/18 EST. NO. 004 TIME 02:15 PM 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 01/22/18 EST. NO. 004 TIME 02:15 PM R.E. NAME: CARTY, RODOLFO 04-1J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/22/18 LOCATION 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 0.250 3,750.00 0.750 11,250 002 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 0.700 1,883.00 0.700 1,883 004 HOT MIX ASPHALT (TYPE A) TON 619.0400 38,999.52 63.000 38,999.52 63.000 38,999 005 TACK COAT TON 25,000.0000 2,500.00 0.100 2,500.00 0.100 2,500 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.9500 18,169.65 0.000 0 007 BUILDING WORK LS 720,000.0000 720,000.00 0.049 35,280.00 0.514 370,080 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,412.52 425,932.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,412.52 425,932.52 ORIGINAL CONTRACT AMOUNT 797,772.17 TOTAL WORK COMPLETED 82,412.52 425,932.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 72,412.52 405,932.52 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 01/30/18 53 28 0 0 53% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NON-STANDARD TIME FORMAT CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18