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 07/22/14 EST. NO.07 TIME 01:47 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 0007 4,145.40 E.W. @ F.A.(+) 071814 N 7 0 002 0001 454.61 E.W. @ F.A.(+) 041814 N 0001 0 0002 1,370.47 041214 N 0002 0 0003 214.26 041014 N 0003 0 0004 535.65 040914 N 0004 0 0005 103.06 040914 N 0005 0 0006 214.26 041614 N 0006 0 0007 894.83 041514 N 0007 0 0008 1,009.24 060514 N 0008 0 0009 985.88 060614 N 0009 0 0011 606.42 060914 N 014 0 0012 730.99 061114 N 016 0 0013 1,327.26 061814 N 017 0 0014 128.46 060414 N 020 0 0015 182.57 070714 N 026 0 0016 256.92 070814 N 027 0 005 0001 617.12 E.W. @ F.A.(+) 060914 N 0011 0 0002 773.17 061114 N 0013 0 0003 2,127.46 061014 N 0014 0 0004 631.66 071014 N 018 0 0005 539.98 070914 N 019 0 0006 302.28 063014 N 021 0 0007 338.44 070214 N 022 0 0008 868.19 071014 N 023 0 0009 1,858.04 071114 N 024 0 0010 714.63 071414 N 025 0 007 0002 14,195.00 E.W. @ L.S.(+) 071814 N 1 0 008 0001 7,851.00 E.W. @ L.S.(+) 071814 N 1 0 009 0001 19,428.00 E.W. @ L.S.(+) 071814 N 1 0 63,405.25 TOTAL THIS ESTIMATE 119,775.40 TOTAL PREVIOUS ESTIMATE 183,180.65 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 07/22/14 EST. NO.07 TIME 01:47 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 DEL/INQ JUNE 14 CPR -10,000.00 07 PRTL APR 14 DEL/INQ 4,000.00 07 PRTL MAY 14 DEL 5,000.00 07 -1,000.00 -18,000.00 TOTAL DEDUCTIONS -1,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:47 PM ESTIMATE NO. 07 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 07/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/22/14 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 1.000 1,190 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.046 46.00 0.748 748 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.114 114.00 0.870 870 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.055 27.23 0.920 455 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 006 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 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 0.224 299,709.31 0.793 1,061,024 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 01:47 PM ESTIMATE NO. 07 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 07/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 299,896.54 1,079,960.88 ADJUSTMENT OF COMPENSATION 0.00 94,903.00 EXTRA WORK 63,405.25 88,277.65 SUBTOTAL AMOUNT EARNED 363,301.79 1,263,141.53 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 363,301.79 1,263,141.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -18,000.00 TOTAL 362,301.79 1,245,141.53 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 09/12/14 145 12 15 0 78% 78% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14