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 10/07/19 EST. NO. 004 TIME 10:13 AM 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 --------------------------------------------------------------------------- 002 0002 13,384.37 E.W. @ F.A.(+) 071719 N 1 0 13,384.37 TOTAL THIS ESTIMATE 34,699.06 TOTAL PREVIOUS ESTIMATE 48,083.43 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 10/07/19 EST. NO. 004 TIME 10:13 AM 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 RCVD CERT PAYROLL 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3104 TIME 10:13 AM ESTIMATE NO. 004 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 08/23/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/07/19 LOCATION SEMI-FINAL 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 1.000 8,740 003 TRAFFIC CONTROL SYSTEM LS 24,256.0000 24,256.00 1.000 24,256 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,670.0000 4,670.00 1.000 4,670 005 JOB SITE MANAGEMENT LS 13,010.0000 13,010.00 1.000 13,010 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 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 15,400.00 262.500 18,375 CULVERT (LF) 017 18" CURED-IN-PLACE PIPELINER LF 393.5000 62,960.00 153.300 60,323 018 24" CURED-IN-PLACE PIPELINER LF 518.5000 30,591.50 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 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3104 TIME 10:13 AM ESTIMATE NO. 004 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 08/23/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 279,729.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,384.37 48,083.43 SUBTOTAL AMOUNT EARNED 13,384.37 327,812.89 ORIGINAL CONTRACT AMOUNT 296,954.50 TOTAL WORK COMPLETED 13,384.37 327,812.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 14,384.37 327,812.89 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 05/21/19 30 07/08/19 07/08/19 08/23/19 22 13 1 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/19