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 08/23/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: GRANDY, DWAYNE 03-1G3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 20,024.34 E.W. @ L.S.(+) 080619 N 1 0 20,024.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,024.34 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 08/23/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: GRANDY, DWAYNE 03-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3104 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 03-BUT-162-R12.4/15.6 ----------------- WYLATTI RESOURCE MANAGEMENT, IN AND NEAR OROVILLE AT VARIOUS INC LOCATIONS FROM 0.7 MILE EAST OF 23601 CEMETERY LANE WILBUR ROAD TO 0.6 MILE WEST OF COVELO CA 95428 20TH STREET/LARKIN ROAD 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 1,550.0000 1,550.00 1.000 1,550 002 CONSTRUCTION AREA SIGNS LS 8,740.0000 8,740.00 0.340 2,971.60 1.000 8,740 003 TRAFFIC CONTROL SYSTEM LS 24,256.0000 24,256.00 0.250 6,064.00 1.000 24,256 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,670.0000 4,670.00 0.250 1,167.50 1.000 4,670 005 JOB SITE MANAGEMENT LS 13,010.0000 13,010.00 0.250 3,252.50 1.000 13,010 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.750 1,350 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 009 HOT MIX ASPHALT (TYPE A) TON 456.0000 21,432.00 37.910 17,286 010 MINOR CONCRETE (MINOR STRUCTURE) CY 495.0000 11,880.00 26.000 12,870 (F) 011 18" PLASTIC PIPE LF 245.5000 76,105.00 256.700 63,019 012 24" PLASTIC PIPE LF 252.5000 12,120.00 48.000 12,120 013 18" STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 014 REMOVE CULVERT (LF) LF 20.0000 7,200.00 304.200 6,084 015 REMOVE FLARED END SECTION (EA) EA 100.0000 400.00 4.000 400 016 CLEANING, INSPECTING, AND PREPARING LF 70.0000 15,400.00 146.400 10,248.00 262.500 18,375 CULVERT (LF) 017 18" CURED-IN-PLACE PIPELINER LF 393.5000 62,960.00 153.300 60,323.55 153.300 60,323 018 24" CURED-IN-PLACE PIPELINER LF 518.5000 30,591.50 58.600 30,384.10 58.600 30,384 019 MARKER (CULVERT) EA 60.0000 1,080.00 18.000 1,080 020 REMOVE MARKER EA 20.0000 260.00 13.000 260 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3104 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,611.25 279,279.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,024.34 20,024.34 SUBTOTAL AMOUNT EARNED 134,635.59 299,303.80 ORIGINAL CONTRACT AMOUNT 296,954.50 TOTAL WORK COMPLETED 134,635.59 299,303.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 133,635.59 298,303.80 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 05/21/19 30 07/08/19 07/08/19 08/23/19 22 10 1 0 89% 71% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19