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 11/20/14 EST. NO. 011 TIME 11:17 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 --------------------------------------------------------------------------- 002 0060 1,505.55 E.W. @ F.A.(+) 082514 N 088 0 014 0001 97,888.50 E.W. @ L.S.(+) 110314 N 1 0 019 0001 16,500.00 E.W. @ L.S.(+) 092414 N 1 0 021 0001 7,071.00 E.W. @ L.S.(+) 090814 N 1 0 023 0001 37,539.00 E.W. @ L.S.(+) 110514 N 1 0 024 0001 4,653.00 E.W. @ F.A.(+) 110614 N 1 0 026 0001 4,629.03 E.W. @ F.A.(+) 111814 N 1 0 169,786.08 TOTAL THIS ESTIMATE 330,446.44 TOTAL PREVIOUS ESTIMATE 500,232.52 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 11/20/14 EST. NO. 011 TIME 11:17 AM R.E. NAME: BABICKY, ALAN 11-287704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 14 DEL -3,000.00 002 DEL FEB 14 CPR -10,000.00 003 DEL MAR 14 CPR -10,000.00 004 PRTL FEB 14 DEL 2,000.00 004 RECD JAN 14 DEL 3,000.00 004 DEL/INQ APR 14 CPR -10,000.00 005 PRTL FEB 14 DEL 6,000.00 005 PRTL MAR 14 DEL 5,000.00 005 DEL MAY 14 CPR -10,000.00 006 PRTL APR 14 DEL/INQ 5,000.00 006 PRTL FEB 14 DEL 1,000.00 006 PRTL MAR 14 DEL 4,000.00 006 DEL/INQ JUNE 14 CPR -10,000.00 007 PRTL APR 14 DEL/INQ 4,000.00 007 PRTL MAY 14 DEL 5,000.00 007 DEL/INQ JULY 14 CPR -10,000.00 008 DEL/INQ AUG 14 CPR -10,000.00 009 PRTL JUL 14 DEL/INQ 2,000.00 009 PRTL JUN 14 DEL/INQ 9,000.00 009 RECD MAR 14 DEL 1,000.00 009 DEL SEPT 14 CPR -10,000.00 010 PRTL AUG 14 DEL/INQ 6,000.00 010 PRTL JULY 14 DEL/INQ 2,000.00 010 RECD JUNE 14 DEL/INQ 1,000.00 010 RECD MAY 14 DEL 5,000.00 010 DEL OCT 14 CPR -8,000.00 011 PRTL AUG 14 DEL/INQ 1,000.00 011 PRTL JULY 14 DEL/INQ 1,000.00 011 PRTL SEPT 14 DEL 1,000.00 011 -5,000.00 -27,000.00 TOTAL DEDUCTIONS -5,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 11:17 AM ESTIMATE NO. 011 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 11/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 11/20/14 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 1.000 1,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 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 0.035 46,829.58 1.000 1,337,988 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 11:17 AM ESTIMATE NO. 011 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 11/20/14 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,829.58 1,357,829.00 ADJUSTMENT OF COMPENSATION 0.00 103,742.00 EXTRA WORK 169,786.08 396,490.52 SUBTOTAL AMOUNT EARNED 216,615.66 1,858,061.52 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 216,615.66 1,858,061.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -27,000.00 TOTAL 211,615.66 1,831,061.52 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 11/23/14 220 23 51 0 98% 100% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14