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 08/25/14 EST. NO.08 TIME 10:44 AM 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 0008 4,145.40 E.W. @ F.A.(+) 081914 N 8 0 002 0017 474.21 E.W. @ F.A.(+) 062414 N 028 0 0018 171.28 062714 N 029 0 0019 431.22 070114 N 030 0 0020 187.21 062314 N 031 0 0021 1,500.36 062314 N 032 0 0022 648.27 070814 N 033 0 0023 955.01 063014 N 034 0 0024 365.64 062314 N 035 0 0025 214.09 062714 N 036 0 0026 299.73 062014 N 037 0 0027 639.27 072414 N 038 0 0028 87.31 072414 N 039 0 0029 261.81 072414 N 040 0 0031 1,164.43 072114 N 042 0 0032 711.89 072214 N 043 0 0033 174.60 071714 N 049 0 0034 287.64 071714 N 050 0 0035 1,587.47 071814 N 051 0 009 0002 19,429.60 E.W. @ L.S.(+) 082014 N 2 0 010 0001 8,839.00 A.C. @ L.S.(+) 082014 N 1 0 012 0001 12,210.00 E.W. @ L.S.(+) 082014 N 1 0 013 0001 15,610.00 E.W. @ L.S.(+) 082014 N 1 0 015 0002 4,500.00 E.W. @ L.S.(+) 082014 N 2 0 74,895.44 TOTAL THIS ESTIMATE 183,180.65 TOTAL PREVIOUS ESTIMATE 258,076.09 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 08/25/14 EST. NO.08 TIME 10:44 AM 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 DEL/INQ JULY 14 CPR -10,000.00 08 -10,000.00 -28,000.00 TOTAL DEDUCTIONS -10,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 10:44 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/25/14 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 0.800 800 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.120 120.00 0.990 990 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.070 34.65 0.990 490 005 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 0.086 115,066.97 0.879 1,176,091 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 10:44 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,273.62 1,195,234.50 ADJUSTMENT OF COMPENSATION 8,839.00 103,742.00 EXTRA WORK 66,056.44 154,334.09 SUBTOTAL AMOUNT EARNED 190,169.06 1,453,310.59 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 190,169.06 1,453,310.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -28,000.00 TOTAL 180,169.06 1,425,310.59 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 09/15/14 168 12 15 0 88% 91% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14