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 10/29/15 EST. NO. 003 TIME 12:45 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 --------------------------------------------------------------------------- *** 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 10/29/15 EST. NO. 003 TIME 12:45 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 PER LTR DATED 10/15 -2,000.00 003 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 12:45 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/29/15 LOCATION RERUN 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 0.250 500.00 0.850 1,700 003 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 0.250 1,000.00 0.850 3,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CONCRETE WASHOUT LS 220.0000 220.00 0.350 77.00 0.850 187 007 COMPOST SQFT 1.0000 8,600.00 0.000 0 008 LIGHTING LS 223,625.0000 223,625.00 0.100 22,362.50 0.900 201,262 009 MODIFY LIGHTING LS 6,000.0000 6,000.00 0.350 2,100.00 0.750 4,500 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 12:45 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,039.50 213,049.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,000.00 SUBTOTAL AMOUNT EARNED 26,039.50 251,049.50 ORIGINAL CONTRACT AMOUNT 247,695.00 TOTAL WORK COMPLETED 26,039.50 251,049.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 24,039.50 246,049.50 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 12 63 0 0 77% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/23/15. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15