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 09/19/16 EST. NO. 004 TIME 09:48 AM R.E. NAME: YOLTON, JOHN 02-4E6904 --------------------------------------------------------------------------- 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 09/19/16 EST. NO. 004 TIME 09:48 AM R.E. NAME: YOLTON, JOHN 02-4E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -2,000.00 003 PER LTR DATED 9/16 -1,000.00 004 RTN DEDUCT 8/16 2,000.00 004 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 09:48 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/19/16 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-49.6/ .0 ----------------------- 02-SAC-5-23.3/ .0 CAL ELECTRO, INC. * 3710 ELECTRO WAY REDDING CA 96002 FED. AID NO. NHPG-000C(421)E REHABILILATE WASTE WATER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.000 0 004 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,480.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.110 770.00 0.610 4,270 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 009 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 577.600 2,888 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 012 ROADWAY EXCAVATION CY 110.0000 17,600.00 0.000 0 013 SHOULDER BACKING TON 90.0000 1,800.00 0.000 0 014 CONTOUR GRADING LS 4,800.0000 4,800.00 0.000 0 015 SOIL AMENDMENT CY 100.0000 30.00 0.000 0 016 PACKET FERTILIZER EA 1.0000 66.00 0.000 0 017 PLANT (GROUP M) EA 5.0000 1,250.00 0.000 0 018 PLANT (GROUP B) EA 50.0000 1,050.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.110 275.00 0.610 1,525 020 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0 021 DECOMPOSED GRANITE SQFT 2.0000 320.00 0.000 0 022 WOOD MULCH CY 100.0000 60.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 09:48 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 024 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.110 275.00 0.610 1,525 025 MODIFY IRRIGATION SYSTEM LS 9,245.0000 9,245.00 0.000 0 026 HYDROSEED SQFT 0.1700 5,168.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 16,200.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 160.0000 30,400.00 0.000 0 029 TACK COAT TON 2,500.0000 250.00 0.000 0 030 INTERPRETIVE DISPLAY STAND LS 3,000.0000 3,000.00 0.000 0 031 CHAIN LINK FENCE (TYPE CL-5, VINYL-CLAD) LF 42.0000 21,000.00 0.000 0 032 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 65.0000 9,100.00 0.000 0 033 MAINTENANCE ACCESS GATE EA 4,200.0000 4,200.00 0.000 0 034 4' CHAIN LINK GATE (TYPE CL-5, VINYL EA 1,100.0000 2,200.00 0.000 0 CLAD) 035 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,000.0000 2,000.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.110 165.00 0.610 915 SYSTEM ELEMENTS DURING CONSTRUCTION 037 BUILDING WORK LS 1,711,100.0000 1,711,100.00 0.148 253,242.80 0.417 713,528 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 09:48 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,727.80 731,511.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,727.80 731,511.70 ORIGINAL CONTRACT AMOUNT 1,890,029.00 TOTAL WORK COMPLETED 254,727.80 731,511.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 255,727.80 730,511.70 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 02/04/16 250 04/14/16 04/14/16 12/16/16 92 19 2 0 39% 37% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16