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 07/23/19 EST. NO. 001 TIME 11:50 AM R.E. NAME: CROSBY, TIM 03-0H8204 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 11:50 AM R.E. NAME: CROSBY, TIM 03-0H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8204 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 03-SIE-89-25.2/27.6 ----------------- ROBERT J. FRANK CONSTRUCTION, IN SIERRA COUNTY NEAR CALPINE FROM INC. 0.8 MILE NORTH TO 1.3 MILES NORTH 2806 TARMAC ROAD OF LOOKOUT ROAD AND AT SULPHUR REDDING CA 96003 CREEK ROAD FED. AID NO. N O N E INSTALL UNDERDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400.00 8.000 2,400 008 TEMPORARY FIBER ROLL LF 8.0000 6,400.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 4,000.00 205.000 2,050.00 205.000 2,050 010 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 63.0000 237,510.00 3,540.000 223,020.00 3,540.000 223,020 011 8" NON-PERFORATED PLASTIC PIPE LF 25.0000 9,000.00 290.000 7,250.00 290.000 7,250 UNDERDRAIN 012 UNDERDRAIN MARKER EA 63.0000 1,071.00 17.000 1,071.00 17.000 1,071 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8204 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 269,041.00 269,041.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 269,041.00 269,041.00 ORIGINAL CONTRACT AMOUNT 293,881.00 TOTAL WORK COMPLETED 269,041.00 269,041.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,041.00 269,041.00 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 03/13/19 25 06/24/19 06/24/19 07/31/19 13 16 0 0 84% 52% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19