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 09/22/14 EST. NO.07 TIME 08:34 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 --------------------------------------------------------------------------- 001 0002 417.14 E.W. @ F.A.(+) 081914 N 002 0 0003 905.63 082114 N 026507 0004 186.02 082214 N 026513 0005 714.95 090614 N 027509 004 0003 4,432.00 E.W. @ L.S.(+) 090114 N 100000 009 0001 282.10 A.C. @ F.A.(+) 070214 N 001 0 0003 881.35 071114 N 003 0 0004 658.21 071814 N 004 0 0005 658.22 072114 N 005 0 0006 940.32 072214 N 006 0 0007 1,208.84 072414 N 007 0 0008 1,291.74 070214 N 008 0 011 0001 473.00 E.W. @ F.A.(+) 081114 N 001 0 0002 255.58 081214 N 026842 0003 417.14 081814 N 026848 0004 161.55 081914 N 026850 0005 966.96 082114 N 026851 14,850.75 TOTAL THIS ESTIMATE 8,453.00 TOTAL PREVIOUS ESTIMATE 23,303.75 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 09/22/14 EST. NO.07 TIME 08:34 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 RELEASE NONE-PER. 99,091.88 07 99,091.88 0.00 TOTAL DEDUCTIONS 99,091.88 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:34 AM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/22/14 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 0.420 113,836 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 22,770.0000 22,770.00 0.040 910.80 0.950 21,631 004 TEMPORARY CONCRETE WASHOUT LS 3,520.0000 3,520.00 0.130 457.60 0.630 2,217 005 ROADWAY EXCAVATION CY 50.0000 72,500.00 50.000 2,500.00 1,065.000 53,250 006 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 0.111 528,074.06 0.348 1,655,583 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:34 AM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 550,915.26 1,882,449.45 ADJUSTMENT OF COMPENSATION 5,920.78 5,920.78 EXTRA WORK 8,929.97 17,382.97 SUBTOTAL AMOUNT EARNED 565,766.01 1,905,753.20 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 565,766.01 1,905,753.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 99,091.88 0.00 TOTAL 664,857.89 1,905,753.20 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 04/23/15 121 15 0 0 35% 46% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14