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 07/14/17 EST. NO. 004 TIME 10:54 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 --------------------------------------------------------------------------- *** 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 07/14/17 EST. NO. 004 TIME 10:54 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6904 TIME 10:54 AM ESTIMATE NO. 004 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 07/14/17 LOCATION FINAL ESTIMATE 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 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J6904 TIME 10:54 AM ESTIMATE NO. 004 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 07/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 18,944.55 SUBTOTAL AMOUNT EARNED 0.00 489,740.55 ORIGINAL CONTRACT AMOUNT 470,796.00 TOTAL WORK COMPLETED 0.00 489,740.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 489,740.55 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 07/14/17