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 01/18/17 EST. NO. 004 TIME 10:35 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 01/18/17 EST. NO. 004 TIME 10:35 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 01/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 10:35 AM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 01/18/17 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 1.000 1,500 002 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 004 TEMPORARY FIBER ROLL LF 5.0000 240.00 48.000 240 005 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 006 ROADWAY EXCAVATION CY 500.0000 3,500.00 7.000 3,500 007 MINOR CONCRETE (SIDEWALK) CY 645.0000 4,515.00 7.000 4,515 008 BUILDING WORK LS 638,000.0000 638,000.00 0.140 89,320.00 0.860 548,680 PROGRAM CAS145 PAGE 2 DATE 01/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 10:35 AM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 01/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,320.00 566,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,320.00 566,935.00 ORIGINAL CONTRACT AMOUNT 663,755.00 TOTAL WORK COMPLETED 89,320.00 566,935.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,320.00 566,935.00 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 01/26/17 67 48 0 0 85% 89% PROGRESS IS SATISFACTORY ROSS, JIMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/17