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 10/19/16 EST. NO. 008 TIME 03:04 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 --------------------------------------------------------------------------- *** 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 10/19/16 EST. NO. 008 TIME 03:04 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 MISSING FNL CEM4401 -10,000.00 006 REC'D 2016 CEM4401 10,000.00 007 0.00 -3,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 REC'D CEM2402S 10,000.00 007 0.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 006 CERTIFIED PAYROLLS 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 03:04 PM ESTIMATE NO. 008 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 03/04/16 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/19/16 LOCATION FINAL 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 1.000 2,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 220.0000 220.00 1.000 220 007 COMPOST SQFT 1.0000 8,600.00 0.000 0 008 LIGHTING LS 223,625.0000 223,625.00 1.000 223,625 009 MODIFY LIGHTING LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1604 TIME 03:04 PM ESTIMATE NO. 008 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 03/04/16 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 239,095.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,699.08 SUBTOTAL AMOUNT EARNED 0.00 311,794.08 ORIGINAL CONTRACT AMOUNT 247,695.00 TOTAL WORK COMPLETED 0.00 311,794.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 0.00 308,794.08 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 06/11/15 35 07/06/15 07/06/15 03/04/16 27 138 0 0 100% 100% CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/16