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 07/22/15 EST. NO. 016 TIME 07:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/15 EST. NO. 016 TIME 07:58 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 DEL NOV 14 CPR -10,000.00 012 PRTL OCT 14 DEL 5,000.00 012 RECD APR 14 DEL/INQ 1,000.00 012 RECD AUG 14 DEL/INQ 3,000.00 012 RECD FEB 14 DEL 1,000.00 012 RECD JULY 14 DEL/INQ 5,000.00 012 RECD SEPT 14 DEL 9,000.00 012 DEL DEC 14 CPR -6,000.00 013 PRTL NOV 14 DEL 3,000.00 013 RECD DEL OCT 14 CPR 3,000.00 013 RECD DEC 14 DEL 6,000.00 016 RECD NOV 14 DEL 7,000.00 016 13,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 013 RECD CEM-2402(S) 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 07:58 AM ESTIMATE NO. 016 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 01/06/15 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/22/15 LOCATION FINAL 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 0.000 0 003 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 1.000 1,337,988 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287704 TIME 07:58 AM ESTIMATE NO. 016 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 01/06/15 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,356,829.00 ADJUSTMENT OF COMPENSATION 0.00 103,742.00 EXTRA WORK 0.00 521,404.55 SUBTOTAL AMOUNT EARNED 0.00 1,981,975.55 ORIGINAL CONTRACT AMOUNT 1,357,829.00 TOTAL WORK COMPLETED 0.00 1,981,975.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 13,000.00 1,981,975.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/15/13 170 12/02/13 12/02/13 01/06/15 237 35 67 0 100% 100% BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15