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 11/21/17 EST. NO. 003 TIME 10:42 AM 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 --------------------------------------------------------------------------- 001 0001 2,400.00 E.W. @ U.P (+) 110117 N 100010 2,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,400.00 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 11/21/17 EST. NO. 003 TIME 10:42 AM 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/21/17 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 1.000 4,340 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.300 145.50 1.000 485 003 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550 004 ROADWAY EXCAVATION CY 157.0000 32,970.00 210.000 32,970 005 CLASS 2 AGGREGATE BASE (CY) CY 79.0900 8,699.90 110.000 8,699 006 HOT MIX ASPHALT (TYPE A) TON 95.0000 11,400.00 139.230 13,226.85 139.230 13,226 007 TACK COAT TON 2,000.0000 400.00 0.200 400.00 0.200 400 008 BUILDING WORK LS 360,000.0000 360,000.00 0.260 93,600.00 0.970 349,200 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 10:42 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,674.35 409,871.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,400.00 2,400.00 SUBTOTAL AMOUNT EARNED 111,074.35 412,271.75 ORIGINAL CONTRACT AMOUNT 418,844.90 TOTAL WORK COMPLETED 111,074.35 412,271.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,074.35 412,271.75 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 01/22/18 64 8 0 0 97% 64% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17