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 01/22/14 EST. NO.01 TIME 02:26 PM R.E. NAME: BABICKY, ALAN 11-287704 --------------------------------------------------------------------------- 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 4,145.40 E.W. @ F.A.(+) 011714 N 1 0 4,145.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,145.40 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 01/22/14 EST. NO.01 TIME 02:26 PM R.E. NAME: BABICKY, ALAN 11-287704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/22/14 LOCATION PROGRESS ESTIMATE 11-SD-5506 ----------------- KINSMAN CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT 6711 NANCY RIDGE DRIVE THE KEARNY MESA MATERIALS LAB SAN DIEGO CA 92121 FED. AID NO. N O N E UPGRADE MATERIALS LAB FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,190.0000 1,190.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.000 0 007 ASBESTOS COMPLIANCE PLAN LS 500.0000 500.00 0.000 0 008 TEMPORARY FENCE (TYPE CL-6) LF 21.0000 9,660.00 0.000 0 009 16' CHAIN LINK GATE (TYPE CL-6) EA 4,696.0000 4,696.00 0.000 0 010 BUILDING WORK LS 1,337,988.0000 1,337,988.00 0.011 14,717.87 0.011 14,717 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 09/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,717.87 14,717.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,145.40 4,145.40 SUBTOTAL AMOUNT EARNED 18,863.27 18,863.27 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 18,863.27 18,863.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,863.27 18,863.27 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 11/15/13 170 12/02/13 12/02/13 08/19/14 21 12 0 0 1% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/02/13. BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14