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 01/26/23 EST. NO. 007 TIME 01:14 PM 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 01/26/23 EST. NO. 007 TIME 01:14 PM R.E. NAME: JESS CLIFTON 01-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/2022 -3,000.00 005 DEDUCT PER 12/22 LTR -5,000.00 006 RELEASE 11/22 DEDUCT 3,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 01:14 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 01/26/23 LOCATION RERUN 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 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 390,000.0000 390,000.00 0.210 81,900.00 0.660 257,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.500 1,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.750 6,600 006 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.750 102,750 007 TYPE III BARRICADE EA 80.0000 640.00 8.000 640 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 26.0000 7,800.00 173.000 4,498 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 68.0000 1,632.00 24.000 1,632 010 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 11,440.00 205.000 10,660 011 PORTABLE RADAR SPEED FEEDBACK LS 21,700.0000 21,700.00 0.750 16,275 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,300.0000 14,300.00 0.210 3,003.00 0.660 9,438 013 TEMPORARY RAILING (TYPE K) LF 45.0000 90,900.00 2,400.000 108,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,150.0000 6,450.00 3.000 6,450 015 TEMPORARY RADAR SPEED FEEDBACK EA 7,020.0000 14,040.00 2.000 14,040 SIGN SYSTEM 016 JOB SITE MANAGEMENT LS 20,500.0000 20,500.00 0.450 9,225 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 018 REMOVE PAVEMENT MARKER EA 5.0000 140.00 30.000 150 019 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 3,276.00 335.000 1,742 (WATER BLASTING) 022 TRAFFIC MONITORING STATION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 01:14 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.957 678,513 024 BUILDING WORK LS 4,013,000.0000 4,013,000.00 0.274 1,099,562.00 0.930 3,732,090 PROGRAM CAS145 PAGE 3 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 01:14 PM ESTIMATE NO. 007 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 01/20/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,184,465.00 4,985,203.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,184,465.00 4,985,203.00 ORIGINAL CONTRACT AMOUNT 5,492,571.00 TOTAL WORK COMPLETED 1,184,465.00 4,985,203.00 MATERIALS ON HAND ON SITE -240,088.00 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 944,377.00 4,980,203.00 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 06/27/22 03/09/23 64 75 0 0 90% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/08/22. JESS CLIFTON RESIDENT ENGINEER