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 08/28/17 EST. NO. 005 TIME 11:04 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 08/28/17 EST. NO. 005 TIME 11:04 AM R.E. NAME: ROSS, JIMMER 03-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 11:04 AM ESTIMATE NO. 005 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 08/07/17 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 08/28/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 7,500.00 1.000 15,000 003 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 1.000 638,000 PROGRAM CAS145 PAGE 2 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 11:04 AM ESTIMATE NO. 005 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 08/07/17 R.E. NAME: ROSS, JIMMER DATE OF THIS ESTIMATE 08/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,820.00 663,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,820.00 663,755.00 ORIGINAL CONTRACT AMOUNT 663,755.00 TOTAL WORK COMPLETED 96,820.00 663,755.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 86,820.00 653,755.00 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 07/15/16 75 08/03/16 08/03/16 08/07/17 74 177 0 0 100% 100% ROSS, JIMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/17