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 01/25/16 EST. NO. 005 TIME 03:36 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 --------------------------------------------------------------------------- 004 0002 1,948.65 E.W. @ F.A.(+) 122115 N 0002 0 0003 1,468.92 102715 N 0003 0 0004 1,604.47 122915 N 0004 0 0005 1,264.16 122915 N 0005 0 0006 1,300.88 010816 N 0006 0 7,587.08 TOTAL THIS ESTIMATE 65,112.00 TOTAL PREVIOUS ESTIMATE 72,699.08 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 01/25/16 EST. NO. 005 TIME 03:36 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 0.00 -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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 03:36 PM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 01/25/16 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 0.100 200.00 1.000 2,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CONCRETE WASHOUT LS 220.0000 220.00 0.100 22.00 1.000 220 007 COMPOST SQFT 1.0000 8,600.00 0.000 0 008 LIGHTING LS 223,625.0000 223,625.00 0.050 11,181.25 1.000 223,625 009 MODIFY LIGHTING LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 03:36 PM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,403.25 238,845.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,587.08 72,699.08 SUBTOTAL AMOUNT EARNED 20,990.33 311,544.08 ORIGINAL CONTRACT AMOUNT 247,695.00 TOTAL WORK COMPLETED 20,990.33 311,544.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 20,990.33 308,544.08 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 02/18/15 22 113 0 0 95% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/23/15. CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16