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 04/24/17 EST. NO. 011 TIME 01:27 PM 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 04/24/17 EST. NO. 011 TIME 01:27 PM 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 PER LTR DATED 10/16 -1,000.00 005 RTN DEDUCT 9/16 1,000.00 005 PER LTR DATED 11/16 -1,000.00 006 RTN DEDUCT 10/16 1,000.00 006 RTN DEDUCT 11/16 1,000.00 007 PER LTR DATED 1/17 -2,000.00 008 PER LTR DATED 2/17 -1,000.00 009 RTN DEDUCT 1/17 2,000.00 009 RTN DEDUCT 2/17 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 01:27 PM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 04/24/17 LOCATION 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 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.330 2,310 004 TYPE III BARRICADE EA 100.0000 600.00 6.000 600 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,480.00 37.000 1,480 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.330 990 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.720 5,040 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 009 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 788.000 3,940 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.500 125 011 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 012 ROADWAY EXCAVATION CY 110.0000 17,600.00 120.000 13,200 013 SHOULDER BACKING TON 90.0000 1,800.00 0.000 0 014 CONTOUR GRADING LS 4,800.0000 4,800.00 0.500 2,400 015 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 0.720 1,800 020 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 01:27 PM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.720 1,800 025 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 9,100.00 103.375 6,719.38 103.375 6,719 033 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 0.720 1,080 SYSTEM ELEMENTS DURING CONSTRUCTION 037 BUILDING WORK LS 1,711,100.0000 1,711,100.00 0.071 121,488.10 0.863 1,476,679 PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 01:27 PM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,207.48 1,527,023.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 128,207.48 1,527,023.68 ORIGINAL CONTRACT AMOUNT 1,890,029.00 TOTAL WORK COMPLETED 128,207.48 1,527,023.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,207.48 1,527,023.68 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 06/21/17 105 148 2 0 79% 42% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/17/16. YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17