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 10/02/18 EST. NO. 009 TIME 02:58 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 10/02/18 EST. NO. 009 TIME 02:58 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL -10,000.00 003 DELINQUENT PAYROLL 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 02:58 PM ESTIMATE NO. 009 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 05/11/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/02/18 LOCATION SEMI-FINAL 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 1.000 15,000 002 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 4.290 2,655.68 67.290 41,655 005 TACK COAT TON 25,000.0000 2,500.00 0.093 2,325.00 0.193 4,825 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.9500 18,169.65 36.000 1,690.20 423.000 19,859 007 BUILDING WORK LS 720,000.0000 720,000.00 1.000 720,000 PROGRAM CAS145 PAGE 2 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8204 TIME 02:58 PM ESTIMATE NO. 009 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 05/11/18 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,670.88 804,443.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,670.88 804,443.05 ORIGINAL CONTRACT AMOUNT 797,772.17 TOTAL WORK COMPLETED 6,670.88 804,443.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,670.88 804,443.05 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 07/27/17 60 09/20/17 09/20/17 05/11/18 59 100 0 0 100% 100% CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/18