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 02/10/16 EST. NO. 010 TIME 03:05 PM 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 --------------------------------------------------------------------------- 001 0009 516.32 E.W. @ F.A.(+) 122315 N 1223F1 0010 258.17 122815 N 1228F1 0011 301.19 122915 N 1229F1 0012 258.17 123015 N 1230F1 1,333.85 TOTAL THIS ESTIMATE 760,284.03 TOTAL PREVIOUS ESTIMATE 761,617.88 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 02/10/16 EST. NO. 010 TIME 03:05 PM 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 RECD PAYROLLS 5,000.00 005 MISS PAYROLLS -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 03:05 PM ESTIMATE NO. 010 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 01/27/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/10/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500 002 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 006 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 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 2,716.000 13,580 013 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 450,000.0000 450,000.00 1.000 450,000 014 TEMPORARY ELECTRICAL SERVICE LS 30,000.0000 30,000.00 1.000 30,000 (ECE TREATMENT) PROGRAM CAS145 PAGE 2 DATE 02/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8904 TIME 03:05 PM ESTIMATE NO. 010 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 01/27/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,007,180.00 ADJUSTMENT OF COMPENSATION 0.00 711,426.88 EXTRA WORK 1,333.85 50,191.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,333.85 1,768,797.88 015 MOBILIZATION LS 99,063.0000 99,063.00 1.000 99,063 ORIGINAL CONTRACT AMOUNT 993,993.00 TOTAL WORK COMPLETED 1,333.85 1,867,860.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -8,666.15 1,857,860.88 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 05/23/14 305 07/03/14 07/03/14 01/27/16 376 18 100 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/16