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 07/25/22 EST. NO. 001 TIME 08:38 AM R.E. NAME: JESS CLIFTON 01-0F4304 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 08:38 AM R.E. NAME: JESS CLIFTON 01-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 01-DN-199-33.5/33.9 ----------------- STEWART ENGINEERING INC IN DEL NORTE COUNTY ABOUT 20 MILES 5323 EASTSIDE ROAD NORTH OF GASQUET FROM RANDOLPH REDDING CA 96001 COLLIER TUNNEL TO 2.5 MILES SOUTH OF THE OREGON STATE LINE FED. AID NO. ACNH-P199(39)E UPGRADE TUNNEL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 390,000.0000 390,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.000 0 007 TYPE III BARRICADE EA 80.0000 640.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 26.0000 7,800.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 68.0000 1,632.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 11,440.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK LS 21,700.0000 21,700.00 0.000 0 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,300.0000 14,300.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 45.0000 90,900.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,150.0000 6,450.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK EA 7,020.0000 14,040.00 0.000 0 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.000 0 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 5.0000 140.00 0.000 0 019 PAVEMENT MARKER EA 78.0000 2,184.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 3,969.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2000 3,276.00 0.000 0 (WATER BLASTING) 022 TRAFFIC MONITORING STATION SYSTEM LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SIGNAL SYSTEMS LS 709,000.0000 709,000.00 0.218 154,562.00 0.218 154,562 024 BUILDING WORK LS 4,013,000.0000 4,013,000.00 0.047 188,611.00 0.047 188,611 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 343,173.00 343,173.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 343,173.00 343,173.00 ORIGINAL CONTRACT AMOUNT 5,492,571.00 TOTAL WORK COMPLETED 343,173.00 343,173.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,173.00 343,173.00 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 04/08/22 120 06/27/22 00/00/00 11/18/22 0 0 0 0 6% 0% PROGRESS IS SATISFACTORY JESS CLIFTON RESIDENT ENGINEER