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 07/30/18 EST. NO. 005 TIME 12:30 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 07/30/18 EST. NO. 005 TIME 12:30 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 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 12:30 PM ESTIMATE NO. 005 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 07/30/18 LOCATION SEMI-FINAL 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 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 1.000 360,000 PROGRAM CAS145 PAGE 2 DATE 07/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4904 TIME 12:30 PM ESTIMATE NO. 005 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 07/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 420,671.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,078.04 SUBTOTAL AMOUNT EARNED 0.00 426,749.79 ORIGINAL CONTRACT AMOUNT 418,844.90 TOTAL WORK COMPLETED 0.00 426,749.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 426,749.79 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 07/30/18