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 06/19/14 EST. NO.06 TIME 01:28 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 0006 4,145.40 E.W. @ F.A.(+) 061614 N 6 0 4,145.40 TOTAL THIS ESTIMATE 115,630.00 TOTAL PREVIOUS ESTIMATE 119,775.40 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 06/19/14 EST. NO.06 TIME 01:28 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 DEL/INQ APR 14 CPR -10,000.00 05 PRTL FEB 14 DEL 6,000.00 05 PRTL MAR 14 DEL 5,000.00 05 DEL MAY 14 CPR -10,000.00 06 PRTL APR 14 DEL/INQ 5,000.00 06 PRTL FEB 14 DEL 1,000.00 06 PRTL MAR 14 DEL 4,000.00 06 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:28 PM ESTIMATE NO. 06 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 06/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 06/19/14 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 0.052 52.00 0.702 702 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.132 132.00 0.756 756 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.063 31.19 0.865 428 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 006 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.750 675.00 1.000 900 007 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 0.134 179,290.39 0.569 761,315 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:28 PM ESTIMATE NO. 06 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 06/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 180,180.58 780,064.35 ADJUSTMENT OF COMPENSATION 0.00 94,903.00 EXTRA WORK 4,145.40 24,872.40 SUBTOTAL AMOUNT EARNED 184,325.98 899,839.75 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 184,325.98 899,839.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 184,325.98 882,839.75 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 11/15/13 170 12/02/13 12/02/13 08/29/14 126 12 5 0 59% 72% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14