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 02/20/18 EST. NO. 005 TIME 06:09 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 02/20/18 EST. NO. 005 TIME 06:09 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 DELINQUENT CEM 4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 003 DELINQUENT PAYROLL 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 06:09 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 02/20/18 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 0.750 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 1,883 004 HOT MIX ASPHALT (TYPE A) TON 619.0400 38,999.52 63.000 38,999 005 TACK COAT TON 25,000.0000 2,500.00 0.100 2,500 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.9500 18,169.65 280.000 13,146.00 280.000 13,146 007 BUILDING WORK LS 720,000.0000 720,000.00 0.024 17,280.00 0.538 387,360 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 06:09 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,426.00 456,358.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,426.00 456,358.52 ORIGINAL CONTRACT AMOUNT 797,772.17 TOTAL WORK COMPLETED 30,426.00 456,358.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 50,426.00 456,358.52 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 03/01/18 53 48 0 0 57% 88% PROGRESS UNSATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18