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 05/21/20 EST. NO. 006 TIME 11:13 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 0029 994.20 E.W. @ F.A.(+) 030920 N 0030.0 0030 994.20 031020 N 0031.0 0031 994.20 031120 N 0032.0 0032 994.20 031220 N 0033.0 0033 791.37 031320 N 0034.0 0034 1,075.33 033020 N 0035.0 0035 1,044.90 033120 N 0036.0 0036 1,146.31 040120 N 0037.0 0037 943.50 040220 N 0038.0 0038 1,146.31 040320 N 0039.0 0039 420.12 030620 N 0029.0 10,544.64 TOTAL THIS ESTIMATE 42,548.43 TOTAL PREVIOUS ESTIMATE 53,093.07 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 05/21/20 EST. NO. 006 TIME 11:13 AM R.E. NAME: DORAN, COLIN 10-0Y8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402F -10,000.00 006 MISSING CEM 4401 -10,000.00 006 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:13 AM ESTIMATE NO. 006 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 05/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 05/21/20 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 0.100 700.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 1.000 325,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.100 2,400.00 1.000 24,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 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 1.000 2,000.00 1.000 2,000 010 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 1,200.000 12,000 013 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 014 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 67,096.000 2,348,360 016 SHOULDER BACKING TON 95.0000 7,695.00 112.880 10,723.60 112.880 10,723 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000 018 FIBER REINFORCED MATRIX SQFT 0.1200 59,640.00 175,085.000 21,010.20 496,730.000 59,607 019 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 49,800.00 145,053.000 29,010.60 248,365.000 49,673 020 SNOW POLE MARKER EA 125.0000 3,125.00 25.000 3,125.00 25.000 3,125 021 REMOVE MARKER EA 10.0000 250.00 25.000 250.00 25.000 250 022 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:13 AM ESTIMATE NO. 006 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 05/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y8004 TIME 11:13 AM ESTIMATE NO. 006 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 05/20/20 R.E. NAME: DORAN, COLIN DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,219.40 2,994,989.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,544.64 53,093.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,764.04 3,048,082.27 025 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,177,510.00 TOTAL WORK COMPLETED 120,764.04 3,348,082.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 100,764.04 3,328,082.27 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 07/29/20 50 93 0 0 98% 50% PROGRESS IS SATISFACTORY DORAN, COLIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20