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 06/25/14 EST. NO.13 TIME 08:09 AM R.E. NAME: MARY BUSH 10-0S7604 --------------------------------------------------------------------------- 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 06/25/14 EST. NO.13 TIME 08:09 AM R.E. NAME: MARY BUSH 10-0S7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION-CIDH -1,000.00 06 LIQ 17 DAYS @ $1900 -32,300.00 06 ANTIC.LIQ 29DAYS -55,100.00 07 ANTIC. LIQ 8D @$1900 -15,200.00 08 ANTIC LIQ 5D @ $1900 -9,500.00 09 RELEASE ALLANTIC.LIQ 112,100.00 10 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 MISSING PAYROLLS -1,000.00 07 MISSING PAYROLLS -500.00 09 MISSING PAYROLLS -8,500.00 10 LABOR COMPLIANCE V. -30,895.59 12 REC'ED PAYROLLS 10,000.00 12 RELEASE LCV V. 30,895.59 13 30,895.59 0.00 LIQUIDATED DAMAGES 64 DAYS @$ 1900/DAY -121,600.00 10 RETURN 5 DAYS @$1900 9,500.00 12 0.00 -112,100.00 TOTAL DEDUCTIONS 30,895.59 -113,100.00 PROGRAM CAS145 PAGE 1 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 08:09 AM ESTIMATE NO. 13 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 06/25/14 LOCATION FINAL ESTIMATE 10-SJ-99-2.0/4.3 -------------- AMLAND CORP IN SAN JOAQUIN COUNTY NEAR MANTECA 3168 KNIGHTS BRIDGE ROAD AT VARIOUS LOCATIONS FROM 0.2 MILE SAN JOSE CA 95132 SOUTH OF JACK TONE ROAD TO 0.6 MILE SOUTH OF AUSTIN ROAD FED. AID NO. N O N E INSTALL CMS AND TMS AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 005 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 007 ROADWAY EXCAVATION CY 250.0000 5,750.00 23.000 5,750 008 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 009 WEED CONTROL MAT (FIBER) SQYD 120.0000 12,000.00 75.000 9,000 010 CLASS 2 AGGREGATE BASE (CY) CY 275.0000 5,225.00 19.000 5,225 011 MINOR HOT MIX ASPHALT TON 275.0000 3,300.00 12.000 3,300 012 PLACE HOT MIX ASPHALT SQYD 55.0000 3,795.00 69.000 3,795 (MISCELLANEOUS AREA) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2000 58,363.20 13,896.000 58,363 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6500 9,032.40 13,896.000 9,032 (F) 015 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 22,000.00 22.000 22,000 (SIGN FOUNDATION) 016 METAL BEAM GUARD RAILING (STEEL POST) LF 46.5000 3,487.50 75.000 3,487 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 1,750.00 2.000 1,750 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 25,000.0000 25,000.00 1.000 25,000 021 TRAFFIC MONITORING STATION (LOCATION 1) LS 33,000.0000 33,000.00 1.000 33,000 022 TRAFFIC MONITORING STATION (LOCATION 2) LS 33,000.0000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 08:09 AM ESTIMATE NO. 13 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (LOCATION 3) LS 38,000.0000 38,000.00 1.000 38,000 024 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7604 TIME 08:09 AM ESTIMATE NO. 13 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/13 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 313,203.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,558.44 SUBTOTAL AMOUNT EARNED 0.00 314,761.54 ORIGINAL CONTRACT AMOUNT 316,203.10 TOTAL WORK COMPLETED 0.00 314,761.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,895.59 -113,100.00 TOTAL 30,895.59 201,661.54 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 06/28/12 30 10/26/12 00/00/00 08/02/13 30 131 1 0 100% 100% MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14