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 08/21/15 EST. NO. 002 TIME 02:15 PM R.E. NAME: GRANDY, DWAYNE 03-4F1604 --------------------------------------------------------------------------- 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 38,000.00 E.W. @ L.S.(+) 082015 N 2 0 38,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,000.00 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 08/21/15 EST. NO. 002 TIME 02:15 PM R.E. NAME: GRANDY, DWAYNE 03-4F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/15 LOCATION PROGRESS ESTIMATE 03-BUT-99-34.2/36.3 ----------------- ALL PHASE EXCAVATING AND IN AND NEAR CHICO AT COHASSET ROAD CONSTRUCTION INC. OVERCROSSING AND AT EATON ROAD 13655 TWIN LAKES LANE OVERCROSSING REDDING CA 96003 FED. AID NO. N O N E INSTALL STREET LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CONCRETE WASHOUT LS 220.0000 220.00 0.280 61.60 0.500 110 007 COMPOST SQFT 1.0000 8,600.00 0.000 0 008 LIGHTING LS 223,625.0000 223,625.00 0.070 15,653.75 0.800 178,900 009 MODIFY LIGHTING LS 6,000.0000 6,000.00 0.150 900.00 0.400 2,400 PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,815.35 187,010.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,000.00 38,000.00 SUBTOTAL AMOUNT EARNED 55,815.35 225,010.00 ORIGINAL CONTRACT AMOUNT 247,695.00 TOTAL WORK COMPLETED 55,815.35 225,010.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 52,815.35 222,010.00 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 06/11/15 35 07/06/15 07/06/15 11/30/15 13 21 0 0 76% 37% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15