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 10/22/15 EST. NO. 020 TIME 09:34 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 --------------------------------------------------------------------------- 006 0005 1,503.05 E.W. @ F.A.(+) 070815 N 005 0 0011 435.53 080415 N 011 0 0012 1,153.21 080515 N 012 0 009 0029 997.33 A.C. @ F.A.(+) 063015 N 029 0 0032 154.44 063015 N 032 0 0033 3,344.00 070115 N 033 0 0034 1,802.56 080515 N 034 0 9,390.12 TOTAL THIS ESTIMATE 180,820.56 TOTAL PREVIOUS ESTIMATE 190,210.68 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 10/22/15 EST. NO. 020 TIME 09:34 AM R.E. NAME: COLIN DORAN 10-0X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON -PERFORM DED. -99,091.88 006 RELEASE NONE-PER. 99,091.88 007 ANTIC LIQ 19D@ $5400 -102,600.00 020 -102,600.00 -102,600.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,500.00 008 MISSING PAYROLLS -1,000.00 013 REC'ED PAYROLL 8,13 2,500.00 015 MISSING PAYROLLS -5,000.00 020 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -107,600.00 -107,600.00 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 09:34 AM ESTIMATE NO. 020 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 10/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/22/15 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 0.050 13,552.00 1.000 271,040 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 22,770.0000 22,770.00 0.050 1,138.50 1.000 22,770 004 TEMPORARY CONCRETE WASHOUT LS 3,520.0000 3,520.00 0.040 140.80 1.000 3,520 005 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 68,060.00 942.500 78,227 (F) 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 153,000.00 203.300 34,561.00 1,083.300 184,161 009 TACK COAT TON 770.0000 1,540.00 0.500 385.00 2.000 1,540 010 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 0.062 294,960.29 0.974 4,633,730 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X2104 TIME 09:34 AM ESTIMATE NO. 020 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 10/20/15 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 344,737.59 5,323,514.48 ADJUSTMENT OF COMPENSATION 6,298.33 30,380.84 EXTRA WORK 3,091.79 159,829.84 SUBTOTAL AMOUNT EARNED 354,127.71 5,513,725.16 ORIGINAL CONTRACT AMOUNT 5,395,360.00 TOTAL WORK COMPLETED 354,127.71 5,513,725.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -107,600.00 -107,600.00 TOTAL 246,527.71 5,406,125.16 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 11/03/15 270 137 0 0 96% 100% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15