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 04/21/14 EST. NO.04 TIME 01:13 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 0004 4,145.40 E.W. @ F.A.(+) 041814 N 04 0 003 0002 4,668.15 A.C. @ L.S.(+) 041814 N 2 0 004 0001 1,540.00 A.C. @ L.S.(+) 041614 N 1 0 10,353.55 TOTAL THIS ESTIMATE 101,131.05 TOTAL PREVIOUS ESTIMATE 111,484.60 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 04/21/14 EST. NO.04 TIME 01:13 PM R.E. NAME: BABICKY, ALAN 11-287704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 14 DEL -3,000.00 02 DEL FEB 14 CPR -10,000.00 03 DEL MAR 14 CPR -10,000.00 04 PRTL FEB 14 DEL 2,000.00 04 RECD JAN 14 DEL 3,000.00 04 -5,000.00 -18,000.00 TOTAL DEDUCTIONS -5,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:13 PM ESTIMATE NO. 04 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 04/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 04/21/14 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 1.000 1,190 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.048 48.00 0.597 597 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.120 120.00 0.492 492 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.058 28.71 0.738 365 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 006 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.000 0 007 ASBESTOS COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 008 TEMPORARY FENCE (TYPE CL-6) LF 21.0000 9,660.00 437.000 9,177 009 16' CHAIN LINK GATE (TYPE CL-6) EA 4,696.0000 4,696.00 1.000 4,696 010 BUILDING WORK LS 1,337,988.0000 1,337,988.00 0.115 153,868.62 0.266 355,904 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:13 PM ESTIMATE NO. 04 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 04/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,065.33 373,322.12 ADJUSTMENT OF COMPENSATION 6,208.15 94,903.00 EXTRA WORK 4,145.40 16,581.60 SUBTOTAL AMOUNT EARNED 164,418.88 484,806.72 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 164,418.88 484,806.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -18,000.00 TOTAL 159,418.88 466,806.72 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 08/29/14 82 12 5 0 32% 47% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14