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 06/26/19 EST. NO. 003 TIME 02:06 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 --------------------------------------------------------------------------- 001 0001 1,571.56 E.W. @ F.A.(+) 041519 N 0001.0 0002 211.38 041619 N 0002.0 0003 1,548.64 041719 N 0003.0 0004 1,294.69 041819 N 0004.0 0005 1,206.48 042919 N 0005.0 0006 1,177.94 043019 N 0006.0 0007 1,125.44 050119 N 0007.0 0008 1,099.96 050219 N 0008.0 0009 1,099.96 050319 N 0009.0 002 0001 14,000.00 E.W. @ L.S.(+) 061419 N 100000 24,336.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,336.05 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 06/26/19 EST. NO. 003 TIME 02:06 PM R.E. NAME: COLIN DORAN 10-0Y7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7904 TIME 02:06 PM ESTIMATE NO. 003 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 06/17/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 008 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 009 ROADWAY EXCAVATION CY 75.0000 150,750.00 2,010.000 150,750 010 ROADWAY EXCAVATION (TOPSOIL) CY 75.0000 36,750.00 490.000 36,750 011 PINE NEEDLE MULCH CY 300.0000 24,300.00 81.000 24,300 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 5,000.00 2.000 5,000 013 FIBER REINFORCED MATRIX SQFT 0.3000 18,540.00 61,800.000 18,540 014 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 9,270.00 30,900.000 9,270 015 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9000 49,400.00 26,000.000 49,400 016 PINE NEEDLE WATTLES LF 8.0000 14,320.00 1,790.000 14,320 017 CONCRETE (DITCH LINING) CY 2,500.0000 30,000.00 15.000 37,500 018 ROCK SLOPE PROTECTION CY 1,000.0000 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 7.000 350 020 REMOVE CONCRETE BARRIER (TYPE K) LF 30.0000 3,600.00 120.000 3,600 PROGRAM CAS145 PAGE 2 DATE 06/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y7904 TIME 02:06 PM ESTIMATE NO. 003 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 06/17/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 491,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,336.05 24,336.05 SUBTOTAL AMOUNT EARNED 24,336.05 516,316.05 ORIGINAL CONTRACT AMOUNT 484,480.00 TOTAL WORK COMPLETED 24,336.05 516,316.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,336.05 506,316.05 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 11/30/18 45 04/15/19 04/15/19 06/17/19 15 108 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/19