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 08/24/15 EST. NO. 016 TIME 04:15 PM R.E. NAME: CIARDIELLO, RICARDO 04-2A7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 289,045.00 A.C. @ L.S.(+) 082113 N 1 0 002 0001 7,950.00 A.C. @ L.S.(+) 070215 N 1 0 296,995.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 296,995.00 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 08/24/15 EST. NO. 016 TIME 04:15 PM R.E. NAME: CIARDIELLO, RICARDO 04-2A7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PG&E FEE FOR KEHOE -5,164.44 015 0.00 -5,164.44 LIQUIDATED DAMAGES 1098 20MIN LOC1010/9 -13,600.00 006 1098 55MIN LOC9 10/9 -16,500.00 006 34DAYS LATE SUB COMP -183,600.00 015 10DAYS LATE SUB COMP -54,000.00 016 46DAYS LATE FIN COMP -174,800.00 016 -228,800.00 -442,500.00 TOTAL DEDUCTIONS -228,800.00 -447,664.44 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7904 TIME 04:15 PM ESTIMATE NO. 016 BID OPENING 08/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/14 R.E. NAME: CIARDIELLO, RICARDO DATE OF THIS ESTIMATE 08/24/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-0.0/26.2 ---------------------------------------- SIEMENS INDUSTRY, INC IN SAN MATEO COUNTY ON ROUTE 101 PO BOX 3283 PM (0.0/26.21) CAROL STREAM, IL 60132 FED. AID NO. ACNH-Q101(202)N INSTALL NEW RAMP METERING AND UP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DESIGN-BUILD ITEMS LS 10,552,000.0000 10,552,000.00 0.020 211,040.00 1.000 10,552,000 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A7904 TIME 04:15 PM ESTIMATE NO. 016 BID OPENING 08/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/14 R.E. NAME: CIARDIELLO, RICARDO DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,040.00 10,552,000.00 ADJUSTMENT OF COMPENSATION 296,995.00 296,995.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 508,035.00 10,848,995.00 ORIGINAL CONTRACT AMOUNT 10,552,000.00 TOTAL WORK COMPLETED 508,035.00 10,848,995.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -228,800.00 -447,664.44 TOTAL 279,235.00 10,401,330.56 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 02/07/12 261 02/15/12 02/15/12 03/26/14 449 0 59 0 100% 100% CIARDIELLO, RICARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15