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 06/25/19 EST. NO. 002 TIME 11:48 AM R.E. NAME: GRANDY, DWAYNE 03-1G3004 --------------------------------------------------------------------------- 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 06/25/19 EST. NO. 002 TIME 11:48 AM R.E. NAME: GRANDY, DWAYNE 03-1G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/25/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-162-54.4/57.2 ---------------------------------- STEVE MANNING CONSTRUCTION, IN GLENN COUNTY AT VARIOUS INC. LOCATIONS FROM 2.3 MILES WEST 5211 CHURN CREEK ROAD OF COUNTY ROAD 302 TO 0.4 MILE REDDING CA 96002 EAST OF COUNTY ROAD 302 FED. AID NO. N O N E REPAIR/REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.240 2,400.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 STRUCTURAL CONCRETE, HEADWALL CY 1,500.0000 112,500.00 75.000 112,500 010 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 3,200.00 16.000 3,200 011 24" PLASTIC PIPE LF 274.0000 153,440.00 560.000 153,440 012 30" PLASTIC PIPE LF 280.0000 31,080.00 111.000 31,080 013 36" PLASTIC PIPE LF 295.0000 16,815.00 0.900 265.50 57.000 16,815 014 24" STEEL FLARED END SECTION EA 330.0000 3,630.00 4.000 1,320.00 11.000 3,630 015 REMOVE CULVERT (LF) LF 32.0000 24,000.00 770.700 24,662 016 REMOVE HEADWALL EA 750.0000 3,000.00 15.000 11,250 017 ROCK SLOPE PROTECTION CY 330.0000 4,620.00 1.780 587.40 13.630 4,497 (60 LB, CLASS II, METHOD B) (CY) 018 ROCK SLOPE PROTECTION CY 330.0000 2,310.00 6.670 2,201.10 6.670 2,201 (1T, CLASS VIII, METHOD B) 019 ROCK SLOPE PROTECTION CY 330.0000 4,950.00 14.240 4,699.20 14.240 4,699 (20 LB, CLASS I, METHOD B) (CY) 020 ROCK SLOPE PROTECTION CY 330.0000 3,960.00 11.340 3,742.20 11.340 3,742 (1/2 T, CLASS VII, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 660.00 41.900 419.00 65.900 659 022 MARKER (CULVERT) EA 75.0000 1,800.00 24.000 1,800.00 24.000 1,800 PROGRAM CAS145 PAGE 2 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 8.0000 192.00 24.000 192 PROGRAM CAS145 PAGE 3 DATE 06/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 11:48 AM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,834.40 444,868.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,834.40 444,868.80 ORIGINAL CONTRACT AMOUNT 436,657.00 TOTAL WORK COMPLETED 30,834.40 444,868.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 10,834.40 424,868.80 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 03/04/19 45 03/20/19 03/20/19 06/13/19 23 37 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/19