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 01/07/20 EST. NO. 006 TIME 10:54 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 0002 909.31 E.W. @ F.A.(+) 071919 N 04 0 0003 818.37 100819 N 05 0 0004 126.54 100919 N 06 0 0005 775.35 101419 N 07 0 0006 427.68 101519 N 08 0 0007 4,301.00 110519 N 009 0 002 0002 2,806.00 E.W. @ L.S.(+) 072419 N 03 0 003 0001 13,170.00 E.W. @ L.S.(+) 102419 N 03 0 23,334.25 TOTAL THIS ESTIMATE 11,423.21 TOTAL PREVIOUS ESTIMATE 34,757.46 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 01/07/20 EST. NO. 006 TIME 10:54 AM R.E. NAME: YOLTON, JOHN 02-4H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 10:54 AM ESTIMATE NO. 006 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 11/15/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/07/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.208 6,240.00 1.000 30,000 003 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 0.080 64,273.60 1.000 803,420 PROGRAM CAS145 PAGE 2 DATE 01/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1404 TIME 10:54 AM ESTIMATE NO. 006 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 11/15/19 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 01/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,513.60 924,012.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,334.25 34,757.46 SUBTOTAL AMOUNT EARNED 93,847.85 958,769.66 ORIGINAL CONTRACT AMOUNT 927,670.00 TOTAL WORK COMPLETED 93,847.85 958,769.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 88,847.85 953,769.66 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 05/13/19 125 05/29/19 05/29/19 11/15/19 117 2 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/20