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 09/17/15 EST. NO. 001 TIME 02:38 PM R.E. NAME: MIKEL, KARL 05-1F8704 --------------------------------------------------------------------------- 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 09/17/15 EST. NO. 001 TIME 02:38 PM R.E. NAME: MIKEL, KARL 05-1F8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% STORM WATER PEN -12,750.56 001 -12,750.56 -12,750.56 TOTAL DEDUCTIONS -12,750.56 -12,750.56 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8704 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 05-SLO-46-R4.3/R7.6 ----------------- FERREIRA CONSTRUCTION CO,, IN SAN LUIS OBISPO COUNTY ABOUT 6.5 INC. MILES EAST OF CAMBRIA FROM 0.9 15188 VISTA DEL RIO AVE MILE EAST OF GREEN VALLEY ROAD TO CHINO CA 91710 6.8 MILES WEST OF SANTA ROSA ROAD FED. AID NO. N O N E FENCE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,746.0000 1,746.00 1.000 1,746.00 1.000 1,746 002 CONSTRUCTION AREA SIGNS LS 3,605.0000 3,605.00 1.000 3,605.00 1.000 3,605 003 JOB SITE MANAGEMENT LS 13,887.0000 13,887.00 0.290 4,027.23 0.290 4,027 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,596.0000 4,596.00 0.500 2,298.00 0.500 2,298 005 TEMPORARY CONCRETE WASHOUT LS 1,626.0000 1,626.00 1.000 1,626.00 1.000 1,626 006 TREATED WOOD WASTE LB 0.1500 74,700.00 0.000 0 007 REMOVE FENCE (TYPE WM) LF 1.9300 72,761.00 0.000 0 008 FENCE (TYPE WM, METAL POST) LF 5.8000 218,660.00 6,500.000 37,700.00 6,500.000 37,700 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8704 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,002.23 51,002.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,002.23 51,002.23 ORIGINAL CONTRACT AMOUNT 391,581.00 TOTAL WORK COMPLETED 51,002.23 51,002.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,750.56 -12,750.56 TOTAL 38,251.67 38,251.67 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 04/20/15 45 09/01/15 09/01/15 11/05/15 13 0 0 0 13% 29% PROGRESS IS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15