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 12/22/15 EST. NO. 004 TIME 01:45 PM R.E. NAME: CHAMBERLIN, AARON 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 0003 6,000.00 E.W. @ L.S.(+) 121815 N 003 0 003 0001 15,000.00 E.W. @ L.S.(+) 121815 N 1 0 005 0001 6,112.00 E.W. @ L.S.(+) 121815 N 1 0 27,112.00 TOTAL THIS ESTIMATE 38,000.00 TOTAL PREVIOUS ESTIMATE 65,112.00 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 12/22/15 EST. NO. 004 TIME 01:45 PM R.E. NAME: CHAMBERLIN, AARON 03-4F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPEC -3,000.00 004 -3,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -3,000.00 002 PER LTR DATED 10/15 -2,000.00 003 RTN DEDUCT 10/15 2,000.00 004 RTN DEDUCT 8/15 3,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 01:45 PM ESTIMATE NO. 004 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 12/20/15 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 12/22/15 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 0.050 100.00 0.900 1,800 003 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 0.050 200.00 0.900 3,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CONCRETE WASHOUT LS 220.0000 220.00 0.050 11.00 0.900 198 007 COMPOST SQFT 1.0000 8,600.00 0.000 0 008 LIGHTING LS 223,625.0000 223,625.00 0.050 11,181.25 0.950 212,443 009 MODIFY LIGHTING LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 01:45 PM ESTIMATE NO. 004 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 12/20/15 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,392.25 225,441.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,112.00 65,112.00 SUBTOTAL AMOUNT EARNED 39,504.25 290,553.75 ORIGINAL CONTRACT AMOUNT 247,695.00 TOTAL WORK COMPLETED 39,504.25 290,553.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 41,504.25 287,553.75 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 01/13/16 19 96 0 0 89% 54% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/23/15. CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15