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 04/23/19 EST. NO. 001 TIME 03:45 PM R.E. NAME: COLIN DORAN 10-0Y7904 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 03:45 PM R.E. NAME: COLIN DORAN 10-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7904 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 10/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 10-TUO-120-48.8/R50.7 ----------------- STEVE MANNING CONSTRUCTION, IN TUOLUMNE COUNTY ON STATE ROUTE INC. 120 ABOUT 1.5 MILES EAST OF SWEET 5211 CHURN CREEK ROAD WATER ROAD TO 0.5 MILE WEST OF REDDING CA 96003 SOUTH FORK TUOLOMNE RIVER BRIDGE FED. AID NO. ACNH-P120(61)E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 008 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 009 ROADWAY EXCAVATION CY 75.0000 150,750.00 1,500.000 112,500.00 1,500.000 112,500 010 ROADWAY EXCAVATION (TOPSOIL) CY 75.0000 36,750.00 350.000 26,250.00 350.000 26,250 011 PINE NEEDLE MULCH CY 300.0000 24,300.00 0.000 0 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 5,000.00 0.000 0 013 FIBER REINFORCED MATRIX SQFT 0.3000 18,540.00 0.000 0 014 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 9,270.00 0.000 0 015 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9000 49,400.00 0.000 0 016 PINE NEEDLE WATTLES LF 8.0000 14,320.00 0.000 0 017 CONCRETE (DITCH LINING) CY 2,500.0000 30,000.00 12.000 30,000.00 12.000 30,000 018 ROCK SLOPE PROTECTION CY 1,000.0000 1,700.00 1.700 1,700.00 1.700 1,700 (60 LB, CLASS II, METHOD B) (CY) 019 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 350.00 7.000 350.00 7.000 350 020 REMOVE CONCRETE BARRIER (TYPE K) LF 30.0000 3,600.00 120.000 3,600.00 120.000 3,600 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7904 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 10/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 228,025.00 228,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 228,025.00 228,025.00 ORIGINAL CONTRACT AMOUNT 484,480.00 TOTAL WORK COMPLETED 228,025.00 228,025.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,025.00 228,025.00 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 11/30/18 45 04/15/19 04/15/19 06/17/19 4 79 0 0 45% 9% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19