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 10/16/19 EST. NO. 005 TIME 11:04 AM R.E. NAME: YOLTON, JOHN 02-4H1404 --------------------------------------------------------------------------- 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 0001 11,423.21 E.W. @ F.A.(+) 071719 N 001 0 11,423.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,423.21 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 10/16/19 EST. NO. 005 TIME 11:04 AM R.E. NAME: YOLTON, JOHN 02-4H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 11:04 AM ESTIMATE NO. 005 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/16/19 LOCATION PROGRESS ESTIMATE 02-PLU-36-6.6/6.6 ----------------- PLUMMERBUILT INC IN PLUMAS COUNTY NEAR CHESTER AT_ 11925 MCKINLEY ROAD THE CHESTER MAINTENANCE STATION HERALD CA 95638 FED. AID NO. N O N E REPLACE SALT/SAND STORAGE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.144 4,320.00 0.792 23,760 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 004 ROADWAY EXCAVATION CY 145.0000 13,050.00 90.000 13,050 005 HOT MIX ASPHALT (TYPE A) TON 300.0000 12,300.00 41.000 12,300 006 MINOR HOT MIX ASPHALT TON 215.0000 43,000.00 180.080 38,717 007 PLACE HOT MIX ASPHALT SQYD 125.0000 17,500.00 145.000 18,125 (MISCELLANEOUS AREA) 008 TACK COAT TON 2,000.0000 400.00 0.200 400 009 BUILDING WORK LS 803,420.0000 803,420.00 0.134 107,658.28 0.920 739,146 PROGRAM CAS145 PAGE 2 DATE 10/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 11:04 AM ESTIMATE NO. 005 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,978.28 853,498.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,423.21 11,423.21 SUBTOTAL AMOUNT EARNED 123,401.49 864,921.81 ORIGINAL CONTRACT AMOUNT 927,670.00 TOTAL WORK COMPLETED 123,401.49 864,921.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,401.49 864,921.81 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 05/13/19 125 05/29/19 05/29/19 11/25/19 98 2 0 0 91% 78% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/19