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 09/25/17 EST. NO. 016 TIME 02:44 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 --------------------------------------------------------------------------- 001 0036 5,558.03 E.W. @ F.A.(+) 031516 N 35 0 0038 108.43 041217 N 37 0 0039 286.68 042317 N 38 0 0040 896.40 050217 N 39 0 0041 98.65 042817 N 40 0 0042 98.65 050517 N 41 0 0053 2,840.50 072017 N 53 0 0055 182.06 060717 N 55 0 0056 546.20 060817 N 56 0 0057 2,427.26 062817 N 57 0 0058 1,721.96 070317 N 58 0 0059 860.98 070517 N 59 0 0060 513.57 071117 N 60 0 0061 222.55 071817 N 61 0 0062 601.16 071817 N 62 0 0063 815.31 080117 N 63 0 0064 254.79 080217 N 64 0 0065 9,016.00 E.W. @ L.S.(+) 081517 N 0065 0 0066 96.92 E.W. @ F.A.(+) 072016 N 70 0 0067 96.92 081916 N 71 0 0068 96.92 091616 N 72 0 0069 96.92 101416 N 73 0 0070 96.92 121316 N 74 0 0071 96.73 011017 N 76 0 0072 96.73 020817 N 77 0 0073 96.73 030817 N 78 0 0074 96.73 033117 N 79 0 0075 96.92 111116 N 75 0 0076 96.73 042817 N 80 0 0077 182.91 090517 N 81 0 0078 55.50 053116 N 90 0 0079 129.52 091517 N 92 0 002 0001 160.30 E.W. @ F.A.(+) 062917 N 65 0 0003 653.42 080217 N 67 0 0004 128.87 081717 N 68 0 0006 164.84 081717 N 91 0 003 0001 355.11 E.W. @ F.A.(+) 062017 N 43 0 0002 391.65 063016 N 54C 0 004 0001 345.49 E.W. @ F.A.(+) 121216 N 023 0 0002 767.76 011717 N 024 0 0003 730.90 031417 N 027 0 32,180.62 TOTAL THIS ESTIMATE 37,550.63 TOTAL PREVIOUS ESTIMATE 69,731.25 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 09/25/17 EST. NO. 016 TIME 02:44 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:44 PM ESTIMATE NO. 016 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 09/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/17 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 1.000 7,000 004 TYPE III BARRICADE EA 100.0000 600.00 9.000 900 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,480.00 74.000 2,960 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 009 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 985.000 4,925 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 011 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 012 ROADWAY EXCAVATION CY 110.0000 17,600.00 160.000 17,600 013 SHOULDER BACKING TON 90.0000 1,800.00 20.000 1,800 014 CONTOUR GRADING LS 4,800.0000 4,800.00 1.000 4,800 015 SOIL AMENDMENT CY 100.0000 30.00 0.300 30 016 PACKET FERTILIZER EA 1.0000 66.00 63.000 63 017 PLANT (GROUP M) EA 5.0000 1,250.00 250.000 1,250 018 PLANT (GROUP B) EA 50.0000 1,050.00 21.000 1,050 019 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 1.000 2,500 020 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.080 1,040.00 0.080 1,040 021 DECOMPOSED GRANITE SQFT 2.0000 320.00 9.150 18.30 160.000 320 022 WOOD MULCH CY 100.0000 60.00 0.600 60 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:44 PM ESTIMATE NO. 016 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 09/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 025 MODIFY IRRIGATION SYSTEM LS 9,245.0000 9,245.00 1.000 9,245 026 HYDROSEED SQFT 0.1700 5,168.00 30,400.000 5,168 027 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 16,200.00 180.000 16,200 028 MINOR HOT MIX ASPHALT TON 160.0000 30,400.00 190.000 30,400 029 TACK COAT TON 2,500.0000 250.00 0.100 250 030 INTERPRETIVE DISPLAY STAND LS 3,000.0000 3,000.00 1.000 3,000 031 CHAIN LINK FENCE (TYPE CL-5, VINYL-CLAD) LF 42.0000 21,000.00 482.400 20,260 032 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 65.0000 9,100.00 206.750 13,438 033 MAINTENANCE ACCESS GATE EA 4,200.0000 4,200.00 1.000 4,200 034 4' CHAIN LINK GATE (TYPE CL-5, VINYL EA 1,100.0000 2,200.00 3.000 3,300 CLAD) 035 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,000.0000 2,000.00 2.000 4,000 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 037 BUILDING WORK LS 1,711,100.0000 1,711,100.00 0.002 3,422.20 0.993 1,699,122 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:44 PM ESTIMATE NO. 016 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 09/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,480.50 1,877,992.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,180.62 69,731.25 SUBTOTAL AMOUNT EARNED 36,661.12 1,947,724.10 ORIGINAL CONTRACT AMOUNT 1,890,029.00 TOTAL WORK COMPLETED 36,661.12 1,947,724.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,661.12 1,947,724.10 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 10/21/17 171 188 2 0 96% 68% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17