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 05/21/14 EST. NO.03 TIME 08:50 AM R.E. NAME: COLIN DORAN 10-0X2104 --------------------------------------------------------------------------- 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 05/21/14 EST. NO.03 TIME 08:50 AM R.E. NAME: COLIN DORAN 10-0X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:50 AM ESTIMATE NO. 03 BID OPENING 12/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/21/14 LOCATION PROGRESS ESTIMATE 10-ALP-88-0.0/ .0 ----------------- 10-AMA-88-0.0/ .0 TRICON AQUATICS IN ALPINE, AMADOR AND CALAVERAS 10-CAL-4-0.0/ .0 11419 SUNRISE GOLD CIRCLE ST COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E CONSTRUCT WASH BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 JOB SITE MANAGEMENT LS 271,040.0000 271,040.00 0.070 18,972.80 0.140 37,945 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 22,770.0000 22,770.00 0.040 910.80 0.790 17,988 004 TEMPORARY CONCRETE WASHOUT LS 3,520.0000 3,520.00 0.120 422.40 0.120 422 005 ROADWAY EXCAVATION CY 50.0000 72,500.00 362.500 18,125.00 580.000 29,000 006 STRUCTURE EXCAVATION (RETAINING WALL) CY 44.0000 3,520.00 48.000 2,112.00 68.000 2,992 (F) 007 CLASS 2 AGGREGATE BASE (CY) CY 83.0000 68,060.00 0.000 0 (F) 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 153,000.00 0.000 0 009 TACK COAT TON 770.0000 1,540.00 0.000 0 010 RETAINING WALL STEM (TYPE 6) SQFT 33.0000 17,820.00 0.000 0 (F) 011 STRUCTURAL CONCRETE, RETAINING WALL CY 330.0000 6,270.00 0.000 0 (F) 012 BAR REINFORCING STEEL LB 2.0000 5,020.00 2,008.000 4,016.00 2,008.000 4,016 (F) 013 MINOR CONCRETE (SIDEWALK) CY 1,650.0000 6,600.00 0.000 0 014 GUARD POST EA 248.0000 2,976.00 0.000 0 015 BUILDING WORK LS 4,757,424.0000 4,757,424.00 0.034 161,752.42 0.074 352,049 PROGRAM CAS145 PAGE 2 DATE 05/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:50 AM ESTIMATE NO. 03 BID OPENING 12/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 206,311.42 447,713.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 206,311.42 447,713.68 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 206,311.42 447,713.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,311.42 447,713.68 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 02/21/14 265 00/00/00 03/17/14 04/20/15 37 12 0 0 8% 14% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/14