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 04/20/15 EST. NO. 014 TIME 08:41 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 0017 1,466.96 E.W. @ F.A.(+) 102214 N 017 0 0018 1,593.10 102314 N 018 0 0020 469.09 031715 N 020 0 0021 1,022.41 032715 N 021 0 0022 311.08 040115 N 022 0 0023 299.74 040215 N 023 0 0024 364.22 082014 N 024 0 003 0007 283.53 E.W. @ F.A.(+) 031815 N 007 0 017 0005 193.53 E.W. @ F.A.(+) 032515 N 005 0 6,003.66 TOTAL THIS ESTIMATE 93,120.30 TOTAL PREVIOUS ESTIMATE 99,123.96 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 04/20/15 EST. NO. 014 TIME 08:41 AM R.E. NAME: COLIN DORAN 10-0X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON -PERFORM DED. -99,091.88 006 RELEASE NONE-PER. 99,091.88 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,500.00 008 MISSING PAYROLLS -1,000.00 013 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:41 AM ESTIMATE NO. 014 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 04/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/20/15 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 0.910 246,646 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 22,770.0000 22,770.00 0.950 21,631 004 TEMPORARY CONCRETE WASHOUT LS 3,520.0000 3,520.00 0.940 3,308 005 ROADWAY EXCAVATION CY 50.0000 72,500.00 45.000 2,250.00 1,440.000 72,000 006 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 44.000 3,652.00 820.000 68,060 (F) 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 153,000.00 720.000 122,400 009 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 6.000 9,900 014 GUARD POST EA 248.0000 2,976.00 10.000 2,480.00 10.000 2,480 015 BUILDING WORK LS 4,757,424.0000 4,757,424.00 0.023 109,420.75 0.651 3,097,083 PROGRAM CAS145 PAGE 2 DATE 04/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:41 AM ESTIMATE NO. 014 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 04/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,775.55 3,679,439.72 ADJUSTMENT OF COMPENSATION 0.00 16,809.00 EXTRA WORK 6,003.66 82,314.96 SUBTOTAL AMOUNT EARNED 142,779.21 3,778,563.68 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 142,779.21 3,778,563.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 142,779.21 3,776,063.68 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 03/17/14 03/17/14 09/25/15 154 124 0 0 68% 58% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/15