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 06/01/17 EST. NO. 003 TIME 09:44 AM R.E. NAME: CARTY, RODOLFO 04-3J6904 --------------------------------------------------------------------------- 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 9,951.55 E.W. @ L.S.(+) 032817 N 1 0 002 0001 8,993.00 E.W. @ L.S.(+) 032017 N 1 0 18,944.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,944.55 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 06/01/17 EST. NO. 003 TIME 09:44 AM R.E. NAME: CARTY, RODOLFO 04-3J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 002 MISSING CERT PAYROLL 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6904 TIME 09:44 AM ESTIMATE NO. 003 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 06/01/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-18.6/18.3 ---------------------------------- ALTA ENGINEERING GROUP, INC IN SAN MATEO COUNTY, IN THE CITY OF ONE AVENUE OF THE PALMS, #109 MILBRAE, WEST AND 0.1 MILES NORTH SAN FRANCISCO, CA 94130 OF UNDERCROSSING OF LARKSPUR DRIVE ON HIGHWAY 280. REPLACE AND UPGRADE PUMPS AND. FED. AID NO. N O N E REPLACE AND UPGRADE PUMPS AND. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 003 MODIFY PUMP PLANT LS 467,296.0000 467,296.00 1.000 467,296 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6904 TIME 09:44 AM ESTIMATE NO. 003 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/17 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 470,796.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,944.55 18,944.55 SUBTOTAL AMOUNT EARNED 18,944.55 489,740.55 ORIGINAL CONTRACT AMOUNT 470,796.00 TOTAL WORK COMPLETED 18,944.55 489,740.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,944.55 489,740.55 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 07/18/16 165 01/24/17 08/01/16 05/10/17 164 28 0 0 100% 100% CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17