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 10/19/16 EST. NO. 002 TIME 11:39 AM R.E. NAME: ROSS, JIMMER 03-0H1804 --------------------------------------------------------------------------- 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 10/19/16 EST. NO. 002 TIME 11:39 AM R.E. NAME: ROSS, JIMMER 03-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 10/19/16 LOCATION PROGRESS ESTIMATE 03-NEV-80-19.3/19.3 ----------------- CAL ELECTRO, INC. THE DONNER PASS CHP TRUCK 3710 ELECTRO WAY INSPECTION FACILITY REDDING CA 96002 FED. AID NO. N O N E REHAB INSPECTION FACILITY AND ADD ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 375.00 1.000 1,500 002 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250.00 1.000 500 004 TEMPORARY FIBER ROLL LF 5.0000 240.00 24.000 120.00 48.000 240 005 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 006 ROADWAY EXCAVATION CY 500.0000 3,500.00 7.000 3,500.00 7.000 3,500 007 MINOR CONCRETE (SIDEWALK) CY 645.0000 4,515.00 7.000 4,515.00 7.000 4,515 008 BUILDING WORK LS 638,000.0000 638,000.00 0.360 229,680.00 0.390 248,820 PROGRAM CAS145 PAGE 2 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 246,440.00 267,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 246,440.00 267,075.00 ORIGINAL CONTRACT AMOUNT 663,755.00 TOTAL WORK COMPLETED 246,440.00 267,075.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,440.00 267,075.00 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 07/15/16 75 08/03/16 08/03/16 11/28/16 48 7 0 0 40% 64% PROGRESS IS SATISFACTORY ROSS, JIMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/16