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 09/30/13 EST. NO.06 TIME 01:22 PM R.E. NAME: HANSON, CHRIS 10-0U9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 91,465.00 A.C. @ L.S.(+) 091713 N 0001 0 91,465.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 91,465.00 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 09/30/13 EST. NO.06 TIME 01:22 PM R.E. NAME: HANSON, CHRIS 10-0U9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP PERFORM FAILURE -41,080.88 01 RSC UNDER STRENGHT -4,246.13 02 WPCP PERFORM FAILURE 41,080.88 02 ANTIC. LIQ 13D@$3000 -39,000.00 03 RSC UNDERSTRENGHT -12,548.25 03 MISSING CEM-4401 -10,000.00 04 MISSING CEM-2402S -10,000.00 04 RELEASE ANTICLIQ 39,000.00 04 RSC STRENGTH CREDIT 8,013.75 04 RSC UNDERSTRENGHT -48,571.75 04 REC'ED CEM4401,2402S 20,000.00 06 20,000.00 -57,352.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 10,000.00 06 10,000.00 0.00 LIQUIDATED DAMAGES 25 DAYS @ $3000/DAY -75,000.00 04 PER CCO3 RETURN11LIQ 33,000.00 06 33,000.00 -42,000.00 TOTAL DEDUCTIONS 63,000.00 -99,352.38 PROGRAM CAS145 PAGE 1 DATE 09/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 01:22 PM ESTIMATE NO. 06 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 09/30/13 LOCATION RERUN FINAL ESTIMATE 10-SJ-5-25.3/30.0 -------------------- PROFESSIONAL CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR SERVICES STOCKTON FROM ROUTE 5/4 SEPARATION 4070 NELSON AVE SUITE A TO MARCH LANE UNDERCROSSING CONCORD CA 94520 FED. AID NO. N O N E REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000 004 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400 007 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 008 REPLACE CONCRETE PAVEMENT CY 375.0000 952,500.00 2,500.000 937,500 (RAPID STRENGTH CONCRETE) 009 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,840.00 0.000 0 (SPRAYABLE) 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 350.000 1,750 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 01:22 PM ESTIMATE NO. 06 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 09/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 992,430.00 ADJUSTMENT OF COMPENSATION 91,465.00 91,465.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,465.00 1,083,895.00 ORIGINAL CONTRACT AMOUNT 1,023,320.00 TOTAL WORK COMPLETED 91,465.00 1,083,895.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 63,000.00 -99,352.38 TOTAL 154,465.00 984,542.62 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 06/10/11 30 11/14/11 07/08/11 06/01/12 30 181 9 0 100% 100% HANSON, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/13