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 09/22/17 EST. NO. 001 TIME 02:04 PM R.E. NAME: COLIN DORAN 10-1G4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/17 EST. NO. 001 TIME 02:04 PM R.E. NAME: COLIN DORAN 10-1G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 10-AMA-88-54.0/ .0 ----------------- BRM IN AMADOR COUNTY AT THE PEDDLER 50 MARQUERITE DR. HILL MAINTENANCE STATION HOLLISTER CA 95023 FED. AID NO. N O N E SALT STORAGE SHED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 4,340.0000 4,340.00 0.300 1,302.00 0.300 1,302 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.300 145.50 0.300 145 003 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.700 385.00 0.700 385 004 ROADWAY EXCAVATION CY 157.0000 32,970.00 105.000 16,485.00 105.000 16,485 005 CLASS 2 AGGREGATE BASE (CY) CY 79.0900 8,699.90 0.000 0 006 HOT MIX ASPHALT (TYPE A) TON 95.0000 11,400.00 0.000 0 007 TACK COAT TON 2,000.0000 400.00 0.000 0 008 BUILDING WORK LS 360,000.0000 360,000.00 0.290 104,400.00 0.290 104,400 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,717.50 122,717.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,717.50 122,717.50 ORIGINAL CONTRACT AMOUNT 418,844.90 TOTAL WORK COMPLETED 122,717.50 122,717.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,717.50 122,717.50 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 06/22/17 100 08/14/17 08/14/17 01/09/18 27 0 0 0 29% 27% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17