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 07/20/15 EST. NO. 017 TIME 01:25 PM 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 0027 1,980.72 E.W. @ F.A.(+) 032515 N 027 0 0028 1,254.43 041315 N 028 0 0029 522.38 052615 N 029 0 0030 806.05 033015 N 030 0 0031 169.93 052915 N 031 0 002 0001 4,563.00 E.W. @ L.S.(+) 030715 N 101 0 003 0011 1,341.74 E.W. @ F.A.(+) 041315 N 011 0 006 0003 714.97 E.W. @ F.A.(+) 020415 N 003 0 009 0002 1,111.67 E.W. @ F.A.(+) 070214 N 002 0 0017 667.09 032515 N 017 0 0018 1,519.88 040915 N 018 0 0020 1,279.99 041015 N 020 0 0021 962.64 052715 N 021 0 0022 922.13 052815 N 022 0 0024 2,604.61 A.C. @ F.A.(+) 052915 N 024 0 0025 1,133.44 060115 N 025 0 0026 1,588.78 060215 N 026 0 0027 599.75 060815 N 027 0 0028 611.62 062215 N 028 0 016 0004 416.25 E.W. @ F.A.(+) 100714 N 004 0 017 0007 4,829.76 E.W. @ F.A.(+) 041915 N 007 0 29,600.83 TOTAL THIS ESTIMATE 118,844.64 TOTAL PREVIOUS ESTIMATE 148,445.47 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 07/20/15 EST. NO. 017 TIME 01:25 PM 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 REC'ED PAYROLL 8,13 2,500.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 01:25 PM ESTIMATE NO. 017 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 07/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/20/15 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 0.950 257,488 003 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 0.960 3,379 005 ROADWAY EXCAVATION CY 50.0000 72,500.00 164.300 8,215.00 1,604.300 80,215 006 STRUCTURE EXCAVATION (RETAINING WALL) CY 44.0000 3,520.00 80.000 3,520 (F) 007 CLASS 2 AGGREGATE BASE (CY) CY 83.0000 68,060.00 820.000 68,060 (F) 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 153,000.00 880.000 149,600 009 TACK COAT TON 770.0000 1,540.00 1.500 1,155 010 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 2,480 015 BUILDING WORK LS 4,757,424.0000 4,757,424.00 0.024 114,178.18 0.719 3,420,587 PROGRAM CAS145 PAGE 2 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 01:25 PM ESTIMATE NO. 017 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 07/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,393.18 4,050,426.56 ADJUSTMENT OF COMPENSATION 6,538.20 23,347.20 EXTRA WORK 23,062.63 125,098.27 SUBTOTAL AMOUNT EARNED 151,994.01 4,198,872.03 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 151,994.01 4,198,872.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,994.01 4,198,872.03 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 10/15/15 205 137 0 0 75% 77% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/15