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 10/22/14 EST. NO.10 TIME 08:11 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 0010 4,145.40 E.W. @ F.A.(+) 101914 N 10 0 002 0036 1,606.00 E.W. @ F.A.(+) 082914 N 052 0 0037 758.31 090214 N 053 0 0039 174.60 080414 N 055 0 0050 403.54 091814 N 073 0 0052 1,081.14 081514 N 075 0 0053 145.23 082614 N 076 0 0054 913.62 080514 N 077 0 0055 261.91 091914 N 083 0 0056 223.05 091814 N 084 0 0057 174.60 091814 N 085 0 0058 174.60 091614 N 086 0 0059 152.89 091514 N 087 0 0061 68.74 091614 N 090 0 005 0011 631.81 E.W. @ F.A.(+) 071414 N 044 0 0012 555.25 071514 N 045 0 0018 640.21 091214 N 068 0 0021 90.44 090914 N 071 0 0022 1,275.70 090914 N 072 0 018 0002 1,127.00 E.W. @ L.S.(+) 092314 N 2 0 020 0001 1,598.84 E.W. @ F.A.(+) 091214 N 078 0 0003 1,083.74 091514 N 080 0 0004 358.36 091614 N 081 0 0005 233.32 092214 N 082 0 0006 477.80 091814 N 089 0 18,356.10 TOTAL THIS ESTIMATE 312,090.34 TOTAL PREVIOUS ESTIMATE 330,446.44 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 10/22/14 EST. NO.10 TIME 08:11 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 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 DEL SEPT 14 CPR -10,000.00 10 PRTL AUG 14 DEL/INQ 6,000.00 10 PRTL JULY 14 DEL/INQ 2,000.00 10 RECD JUNE 14 DEL/INQ 1,000.00 10 RECD MAY 14 DEL 5,000.00 10 4,000.00 -22,000.00 TOTAL DEDUCTIONS 4,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 08:11 AM ESTIMATE NO. 10 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 10/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/14 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 1.000 1,000 003 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.010 10.00 1.000 1,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.010 4.95 1.000 495 005 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 9,660.00 460.000 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 0.032 42,815.62 0.965 1,291,158 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 08:11 AM ESTIMATE NO. 10 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 10/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,830.57 1,310,999.42 ADJUSTMENT OF COMPENSATION 0.00 103,742.00 EXTRA WORK 18,356.10 226,704.44 SUBTOTAL AMOUNT EARNED 61,186.67 1,641,445.86 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 61,186.67 1,641,445.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -22,000.00 TOTAL 65,186.67 1,619,445.86 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 11/05/14 199 23 29 0 91% 100% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14