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 09/22/14 EST. NO.09 TIME 04:05 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 0009 4,145.40 E.W. @ F.A.(+) 091914 N 9 0 002 0038 1,084.51 E.W. @ F.A.(+) 080414 N 054 0 0040 318.54 082214 N 056 0 0041 318.54 081914 N 057 0 0042 318.54 082714 N 058 0 0043 428.52 081814 N 059 0 0044 160.60 091114 N 060 0 0045 318.54 090314 N 061 0 0046 485.84 090514 N 062 0 0047 331.64 090414 N 063 0 0048 637.07 090814 N 066 0 0049 576.33 091214 N 067 0 0051 378.21 080114 N 074 0 005 0013 277.62 E.W. @ F.A.(+) 071614 N 046 0 0014 699.27 071614 N 047 0 0015 439.05 071714 N 048 0 0016 315.41 090814 N 064 0 0017 2,247.11 090814 N 065 0 0020 465.12 091014 N 070 0 006 0003 7,731.39 E.W. @ F.A.(+) 061814 N 052 0 009 0003 6,715.00 E.W. @ L.S.(+) 091914 N 3 0 011 0001 2,250.00 E.W. @ L.S.(+) 081314 N 1 0 015 0003 2,002.00 E.W. @ L.S.(+) 091914 N 3 0 016 0001 3,070.00 E.W. @ L.S.(+) 091814 N 1 0 017 0001 12,000.00 E.W. @ L.S.(+) 091814 N 1 0 018 0001 6,300.00 E.W. @ L.S.(+) 091914 N 1 0 54,014.25 TOTAL THIS ESTIMATE 258,076.09 TOTAL PREVIOUS ESTIMATE 312,090.34 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 09/22/14 EST. NO.09 TIME 04:05 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 DEL/INQ JULY 14 CPR -10,000.00 08 DEL/INQ AUG 14 CPR -10,000.00 09 PRTL JUL 14 DEL/INQ 2,000.00 09 PRTL JUN 14 DEL/INQ 9,000.00 09 RECD MAR 14 DEL 1,000.00 09 2,000.00 -26,000.00 TOTAL DEDUCTIONS 2,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 04:05 PM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 09/22/14 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 0.200 200.00 1.000 1,000 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.990 990 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 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 23.000 483.00 460.000 9,660 009 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 0.054 72,251.35 0.933 1,248,342 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 04:05 PM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,934.35 1,268,168.85 ADJUSTMENT OF COMPENSATION 0.00 103,742.00 EXTRA WORK 54,014.25 208,348.34 SUBTOTAL AMOUNT EARNED 126,948.60 1,580,259.19 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 126,948.60 1,580,259.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -26,000.00 TOTAL 128,948.60 1,554,259.19 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 09/22/14 189 13 19 0 88% 100% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14