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 07/06/15 EST. NO. 004 TIME 08:22 AM R.E. NAME: CLEMENTS, BRENT 02-4F7404 --------------------------------------------------------------------------- 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 07/06/15 EST. NO. 004 TIME 08:22 AM R.E. NAME: CLEMENTS, BRENT 02-4F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY CEM2402S DISCREPANCY -1,234.47 002 REC'D FNL CEM2402S 1,234.47 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7404 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/15 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 07/06/15 LOCATION FINAL ESTIMATE 02-TRI-299-19.2/19.5 -------------- R. BROWN CONSTRUCTION COMPANY, IN TRINITY COUNTY NEAR DEL LOMA INC. FROM 0.3 MILE WEST OF SWEDE CREEK P.O. BOX 406 ROAD TO SWEDE CREEK ROAD. WILLOW CREEK CA 955730406 FED. AID NO. N O N E CONSTRUCT DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 008 REMOVE FENCE LF 20.0000 2,600.00 130.000 2,600 009 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 010 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 3.0600 238,680.00 72,978.000 223,312 PROGRAM CAS145 PAGE 2 DATE 07/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7404 TIME 08:22 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/15 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 07/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 285,362.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,543.70 SUBTOTAL AMOUNT EARNED 0.00 305,906.38 ORIGINAL CONTRACT AMOUNT 300,730.00 TOTAL WORK COMPLETED 0.00 305,906.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 305,906.38 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 12/01/14 35 04/06/15 04/06/15 05/22/15 25 10 0 0 100% 100% CLEMENTS, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/15