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 09/18/15 EST. NO. 019 TIME 08:24 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 --------------------------------------------------------------------------- 006 0006 551.14 E.W. @ F.A.(+) 070915 N 128923 0007 246.66 072115 N 007 0 0008 648.43 073015 N 008 0 0009 11,541.00 E.W. @ L.S.(+) 090215 N 100011 0010 7,708.00 090215 N 100012 009 0030 220.09 A.C. @ F.A.(+) 071415 N 030 0 0031 515.22 072415 N 031 0 21,430.54 TOTAL THIS ESTIMATE 159,390.02 TOTAL PREVIOUS ESTIMATE 180,820.56 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 09/18/15 EST. NO. 019 TIME 08:24 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 REC'ED PAYROLL 8,13 2,500.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:24 AM ESTIMATE NO. 019 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 09/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/18/15 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 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 68,060.00 122.500 10,167.50 942.500 78,227 (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 0.091 432,925.58 0.912 4,338,770 PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 08:24 AM ESTIMATE NO. 019 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 09/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 443,093.08 4,978,776.89 ADJUSTMENT OF COMPENSATION 735.31 24,082.51 EXTRA WORK 20,695.23 156,738.05 SUBTOTAL AMOUNT EARNED 464,523.62 5,159,597.45 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 464,523.62 5,159,597.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,523.62 5,159,597.45 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 10/15/15 248 137 0 0 91% 94% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15