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 04/22/20 EST. NO. 005 TIME 11:28 AM R.E. NAME: DORAN, COLIN 10-0Y8004 --------------------------------------------------------------------------- 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 0025 2,038.31 E.W. @ F.A.(+) 030220 N 0025.0 0026 2,038.31 030320 N 0026.0 0027 994.20 030420 N 0027.0 0028 994.20 030520 N 0028.0 6,065.02 TOTAL THIS ESTIMATE 36,483.41 TOTAL PREVIOUS ESTIMATE 42,548.43 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 04/22/20 EST. NO. 005 TIME 11:28 AM R.E. NAME: DORAN, COLIN 10-0Y8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:28 AM ESTIMATE NO. 005 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 10-TUO-108-32.5/34.4 ----------------- STEVE MANNING CONSTRUCTION, IN TUOLUMNE COUNTY ON STATE ROUTE INC. 108 FROM 0.3 MILE EAST OF OLD 5211 CHURN CREEK DRIVE STRAWBERRY ROAD TO 0.7 MILE WEST OF REDDING CA 96003 BEARDSLEY ROAD FED. AID NO. ACST-S108(55)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 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.250 1,750.00 0.900 6,300 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.250 81,250.00 0.900 292,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.250 6,000.00 0.900 21,600 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.900 13,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.250 1,250.00 0.900 4,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 1.000 500.00 3.000 1,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 3,750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 2,000.0000 4,000.00 1.000 2,000 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 45,000.00 2,222.220 2,000 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 10.0000 12,000.00 529.000 5,290.00 1,200.000 12,000 013 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.250 6,250.00 0.900 22,500 014 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 1.000 90,000 015 ROADWAY EXCAVATION CY 35.0000 2,184,000.00 18,096.000 633,360.00 67,096.000 2,348,360 016 SHOULDER BACKING TON 95.0000 7,695.00 0.000 0 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,500.0000 7,000.00 1.000 3,500 018 FIBER REINFORCED MATRIX SQFT 0.1200 59,640.00 321,645.000 38,597 019 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 49,800.00 103,312.000 20,662 020 SNOW POLE MARKER EA 125.0000 3,125.00 0.000 0 021 REMOVE MARKER EA 10.0000 250.00 0.000 0 022 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:28 AM ESTIMATE NO. 005 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 DITCH EXCAVATION CY 175.0000 2,450.00 14.000 2,450 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:28 AM ESTIMATE NO. 005 BID OPENING 05/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 739,400.00 2,884,769.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,065.02 42,548.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,465.02 2,927,318.23 025 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,177,510.00 TOTAL WORK COMPLETED 745,465.02 3,227,318.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 745,465.02 3,227,318.23 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 09/17/19 100 10/21/19 10/21/19 07/13/20 41 81 0 0 95% 41% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20