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 11/01/19 EST. NO. 003 TIME 02:47 PM 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 11/01/19 EST. NO. 003 TIME 02:47 PM 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 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8204 TIME 02:47 PM ESTIMATE NO. 003 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 07/22/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/01/19 LOCATION FINAL 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 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 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 2,050 010 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 63.0000 237,510.00 3,540.000 223,020 011 8" NON-PERFORATED PLASTIC PIPE LF 25.0000 9,000.00 290.000 7,250 UNDERDRAIN 012 UNDERDRAIN MARKER EA 63.0000 1,071.00 17.000 1,071 PROGRAM CAS145 PAGE 2 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8204 TIME 02:47 PM ESTIMATE NO. 003 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 07/22/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 269,291.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,859.54 SUBTOTAL AMOUNT EARNED 0.00 282,150.54 ORIGINAL CONTRACT AMOUNT 293,881.00 TOTAL WORK COMPLETED 0.00 282,150.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 282,150.54 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 03/13/19 25 06/24/19 06/24/19 07/22/19 18 2 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/19