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 12/19/17 EST. NO. 007 TIME 01:14 PM 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 12/19/17 EST. NO. 007 TIME 01:14 PM R.E. NAME: ROSS, JIMMER 03-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 005 REC'D 2016 CEM4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 01:14 PM ESTIMATE NO. 007 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 12/19/17 LOCATION FINAL 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 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 1.000 638,000 PROGRAM CAS145 PAGE 2 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1804 TIME 01:14 PM ESTIMATE NO. 007 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 12/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 663,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 663,755.00 ORIGINAL CONTRACT AMOUNT 663,755.00 TOTAL WORK COMPLETED 0.00 663,755.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 663,755.00 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 12/19/17