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 01/02/18 EST. NO. 019 TIME 02:41 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 --------------------------------------------------------------------------- 005 0009 3,853.21 E.W. @ F.A.(+) 110317 N 009 0 0010 3,530.67 110617 N 010 0 0011 3,348.58 110717 N 011 0 0012 3,291.15 110817 N 012 0 0013 3,291.15 110917 N 013 0 0014 5,285.43 111017 N 014 0 0015 3,291.15 111317 N 015 0 0016 3,342.16 111417 N 016 0 0017 4,119.80 111517 N 017 0 0018 8,160.97 111617 N 018 0 0019 5,964.44 111717 N 019 0 0020 3,853.21 112017 N 020 0 0021 773.33 120617 N 021 0 006 0001 1,755.74 E.W. @ F.A.(+) 112017 N 28 0 53,860.99 TOTAL THIS ESTIMATE 91,003.35 TOTAL PREVIOUS ESTIMATE 144,864.34 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 01/02/18 EST. NO. 019 TIME 02:41 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 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:41 PM ESTIMATE NO. 019 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 12/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/02/18 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 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 0.320 4,160 021 DECOMPOSED GRANITE SQFT 2.0000 320.00 160.000 320 022 WOOD MULCH CY 100.0000 60.00 0.600 60 PROGRAM CAS145 PAGE 2 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:41 PM ESTIMATE NO. 019 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 12/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.995 1,702,544 PROGRAM CAS145 PAGE 3 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6904 TIME 02:41 PM ESTIMATE NO. 019 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 12/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,040.00 1,884,535.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,860.99 144,864.34 SUBTOTAL AMOUNT EARNED 54,900.99 2,029,399.39 ORIGINAL CONTRACT AMOUNT 1,890,029.00 TOTAL WORK COMPLETED 54,900.99 2,029,399.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,900.99 2,029,399.39 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 08/21/18 151 269 2 0 99% 60% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18