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 03/23/15 EST. NO. 004 TIME 09:53 AM R.E. NAME: TYLER LAVERING 05-1A8904 --------------------------------------------------------------------------- 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 03/23/15 EST. NO. 004 TIME 09:53 AM R.E. NAME: TYLER LAVERING 05-1A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 09:53 AM ESTIMATE NO. 004 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 05-MON-1-67.9/ .0 ----------------- TRUESDELL CORPORATION OF IN MONTEREY COUNTY ABOUT 14 MILES CALIFORNIA, INC. SOUTH OF CARMEL AT MALPASO CREEK 1310 W. 23RD STREET BRIDGE TEMPE AZ 85282 FED. AID NO. N O N E REPAIR SPALLED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 002 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.700 6,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.700 2,450 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 006 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 007 REPAIR SPALLED SURFACE AREA CF 5,500.0000 308,000.00 70.000 385,000 008 DEVELOP WATER SUPPLY LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500 009 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 250.0000 3,750.00 4.000 1,000 010 GALVANIC ANODES EA 250.0000 51,000.00 356.000 89,000 011 BAR REINFORCING STEEL (STAINLESS STEEL) LB 50.0000 1,000.00 20.000 1,000 (F) 012 SILANE WATERPROOFING TREATMENT SQFT 5.0000 13,580.00 0.000 0 013 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 450,000.0000 450,000.00 0.250 112,500.00 0.950 427,500 014 TEMPORARY ELECTRICAL SERVICE LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000 (ECE TREATMENT) PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 09:53 AM ESTIMATE NO. 004 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,750.00 962,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,857.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,750.00 1,011,682.15 015 MOBILIZATION LS 99,063.0000 99,063.00 1.000 99,063 ORIGINAL CONTRACT AMOUNT 993,993.00 TOTAL WORK COMPLETED 122,750.00 1,110,745.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 117,750.00 1,105,745.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 305 07/03/14 07/03/14 09/25/15 178 3 0 0 96% 58% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15