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 12/08/14 EST. NO. 003 TIME 04:09 PM R.E. NAME: KOOS, CHARLES 04-3G7504 --------------------------------------------------------------------------- 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 5,940.54 E.W. @ L.S.(+) 100114 N 001 0 002 0001 7,353.09 E.W. @ L.S.(+) 100114 N 001 0 13,293.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,293.63 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 12/08/14 EST. NO. 003 TIME 04:09 PM R.E. NAME: KOOS, CHARLES 04-3G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 MISSING PAYROLLS 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7504 TIME 04:09 PM ESTIMATE NO. 003 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/08/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-92-2.5/2.5 ---------------------------------- ROBERT J FRANK IN SAN MATEO COUNTY, NEAR HALF MOON CONSRUCTION INC BAY ON ROUTE 92 AT POSTMILE 2.5 2806 TARMAC RD REDDING CA 96003 FED. AID NO. STP-P092(39)E CONSTRUCT RSP AND INSTALL DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 007 TEMPORARY REINFORCED SILT FENCE LF 13.0000 6,110.00 470.000 6,110 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 009 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 010 SHOULDER BACKING TON 200.0000 3,400.00 17.000 3,400 011 HYDROMULCH SQFT 0.6000 2,400.00 4,000.000 2,400 012 FIBER ROLLS LF 8.0000 1,840.00 230.000 1,840 013 HYDROSEED SQFT 0.5000 2,000.00 4,000.000 2,000 014 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 7,500.00 3.000 7,500 (F) 015 ROCK SLOPE PROTECTION CY 600.0000 7,200.00 12.000 7,200 (LIGHT, METHOD B) (CY) 016 CONCRETE (DITCH LINING) CY 2,300.0000 43,700.00 18.000 41,400 017 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 350.00 35.000 350 018 MISCELLANEOUS IRON AND STEEL LB 7.0000 3,486.00 498.000 3,486 (F) PROGRAM CAS145 PAGE 2 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7504 TIME 04:09 PM ESTIMATE NO. 003 BID OPENING 06/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 120,736.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,293.63 13,293.63 SUBTOTAL AMOUNT EARNED 13,293.63 134,029.63 ORIGINAL CONTRACT AMOUNT 123,036.00 TOTAL WORK COMPLETED 13,293.63 134,029.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,293.63 134,029.63 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 08/06/14 25 09/11/14 09/11/14 10/07/14 25 30 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/14