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 07/26/19 EST. NO. 003 TIME 03:36 PM 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 --------------------------------------------------------------------------- 001 0001 715.43 E.W. @ F.A.(+) 042919 N 0001.0 0002 787.04 043019 N 0002.0 0003 731.28 050119 N 0003.0 0004 818.75 050219 N 0004.0 0005 890.36 050319 N 0005.0 0006 687.55 050619 N 0006.0 0007 715.43 050719 N 0007.0 0008 962.90 050819 N 0008.0 0009 903.24 050919 N 0009.0 0010 541.48 051019 N 0010.0 0011 980.65 051319 N 0011.0 0012 980.65 051419 N 0012.0 0013 1,008.59 051719 N 0013.0 0014 1,204.39 052019 N 0014.0 0015 1,148.46 052119 N 0015.0 0016 980.65 052219 N 0016.0 0017 591.19 042919 N 0018.0 0018 591.19 043019 N 0019.0 0019 591.19 050119 N 0020.0 0020 591.19 050219 N 0021.0 0021 591.19 050319 N 0022.0 002 0001 2,197.11 E.W. @ F.A.(+) 060519 N 0017.0 19,209.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,209.91 TOTAL TO DATE 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 07/26/19 EST. NO. 003 TIME 03:36 PM R.E. NAME: GRANDY, DWAYNE 03-1G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 002 REC'D 2019 CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 03:36 PM ESTIMATE NO. 003 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 07/26/19 LOCATION SEMI-FINAL ESTIMATE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 6,500.0000 6,500.00 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 57.000 16,815 014 24" STEEL FLARED END SECTION EA 330.0000 3,630.00 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 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 (1T, CLASS VIII, METHOD B) 019 ROCK SLOPE PROTECTION CY 330.0000 4,950.00 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 (1/2 T, CLASS VII, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 660.00 65.900 659 022 MARKER (CULVERT) EA 75.0000 1,800.00 24.000 1,800 PROGRAM CAS145 PAGE 2 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 03:36 PM ESTIMATE NO. 003 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 07/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3004 TIME 03:36 PM ESTIMATE NO. 003 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 07/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 444,868.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,209.91 19,209.91 SUBTOTAL AMOUNT EARNED 19,209.91 464,078.71 ORIGINAL CONTRACT AMOUNT 436,657.00 TOTAL WORK COMPLETED 19,209.91 464,078.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 39,209.91 464,078.71 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 07/26/19