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 05/17/16 EST. NO. 004 TIME 02:41 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 --------------------------------------------------------------------------- 001 0001 2,933.51 E.W. @ F.A.(+) 100915 N 0001 0 0002 2,423.18 101215 N 0002 0 5,356.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,356.69 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 05/17/16 EST. NO. 004 TIME 02:41 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 25% STORM WATER RTN 12,750.56 002 MISS CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8704 TIME 02:41 PM ESTIMATE NO. 004 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 11/17/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 05/17/16 LOCATION FINAL 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 1,746 002 CONSTRUCTION AREA SIGNS LS 3,605.0000 3,605.00 1.000 3,605 003 JOB SITE MANAGEMENT LS 13,887.0000 13,887.00 1.000 13,887 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,596.0000 4,596.00 1.000 4,596 005 TEMPORARY CONCRETE WASHOUT LS 1,626.0000 1,626.00 1.000 1,626 006 TREATED WOOD WASTE LB 0.1500 74,700.00 44,680.000 6,702 007 REMOVE FENCE (TYPE WM) LF 1.9300 72,761.00 36,674.000 70,780 008 FENCE (TYPE WM, METAL POST) LF 5.8000 218,660.00 36,674.000 212,709 PROGRAM CAS145 PAGE 2 DATE 05/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F8704 TIME 02:41 PM ESTIMATE NO. 004 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 11/17/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 05/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 315,652.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,356.69 5,356.69 SUBTOTAL AMOUNT EARNED 5,356.69 321,008.71 ORIGINAL CONTRACT AMOUNT 391,581.00 TOTAL WORK COMPLETED 5,356.69 321,008.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,356.69 321,008.71 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 04/20/15 45 09/01/15 09/01/15 11/17/15 47 6 2 0 100% 100% MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/16