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 07/09/18 EST. NO. 004 TIME 02:15 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 --------------------------------------------------------------------------- 002 0001 3,678.04 E.W. @ L.S.(+) 062518 N 1002 0 3,678.04 TOTAL THIS ESTIMATE 2,400.00 TOTAL PREVIOUS ESTIMATE 6,078.04 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 07/09/18 EST. NO. 004 TIME 02:15 PM R.E. NAME: COLIN DORAN 10-1G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 02:15 PM ESTIMATE NO. 004 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 06/28/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,340 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 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 13,226 007 TACK COAT TON 2,000.0000 400.00 0.200 400 008 BUILDING WORK LS 360,000.0000 360,000.00 0.030 10,800.00 1.000 360,000 PROGRAM CAS145 PAGE 2 DATE 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 02:15 PM ESTIMATE NO. 004 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 06/28/18 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,800.00 420,671.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,678.04 6,078.04 SUBTOTAL AMOUNT EARNED 14,478.04 426,749.79 ORIGINAL CONTRACT AMOUNT 418,844.90 TOTAL WORK COMPLETED 14,478.04 426,749.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,478.04 416,749.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/17 100 08/14/17 08/14/17 06/28/18 96 121 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/18