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 08/21/14 EST. NO.06 TIME 09:01 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 --------------------------------------------------------------------------- 008 0003 225.00 E.W. @ F.A.(+) 072514 N 015455 225.00 TOTAL THIS ESTIMATE 8,228.00 TOTAL PREVIOUS ESTIMATE 8,453.00 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 08/21/14 EST. NO.06 TIME 09:01 AM R.E. NAME: COLIN DORAN 10-0X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON -PERFORM DED. -99,091.88 06 -99,091.88 -99,091.88 TOTAL DEDUCTIONS -99,091.88 -99,091.88 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 09:01 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/21/14 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 0.350 94,864 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 22,770.0000 22,770.00 0.040 910.80 0.910 20,720 004 TEMPORARY CONCRETE WASHOUT LS 3,520.0000 3,520.00 0.120 422.40 0.500 1,760 005 ROADWAY EXCAVATION CY 50.0000 72,500.00 1,015.000 50,750 006 STRUCTURE EXCAVATION (RETAINING WALL) CY 44.0000 3,520.00 80.000 3,520 (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 17,820.00 540.000 17,820 (F) 011 STRUCTURAL CONCRETE, RETAINING WALL CY 330.0000 6,270.00 19.000 6,270 (F) 012 BAR REINFORCING STEEL LB 2.0000 5,020.00 2,510.000 5,020 (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 0.079 375,836.50 0.237 1,127,509 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 09:01 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 396,142.50 1,331,534.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 225.00 8,453.00 SUBTOTAL AMOUNT EARNED 396,367.50 1,339,987.19 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 396,367.50 1,339,987.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -99,091.88 -99,091.88 TOTAL 297,275.62 1,240,895.31 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 04/23/15 100 15 0 0 25% 38% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14