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 07/03/23 EST. NO. 010 TIME 12:17 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 --------------------------------------------------------------------------- 001 0003 1,340.91 E.W. @ F.A.(+) 042823 N 0003 0 0004 1,540.86 020923 N 0004 0 006 0001 10,953.98 E.W. @ F.A.(+) 040323 N 0001 0 007 0001 902.27 E.W. @ F.A.(+) 020923 N 0001.0 0002 2,317.64 021023 N 0002.0 0003 1,326.50 021323 N 0003.0 0004 1,039.93 021523 N 0004.0 0005 2,160.42 031423 N 0005.0 0006 2,317.64 031523 N 0006.0 0007 2,667.15 031623 N 0007.0 0008 2,000.36 031723 N 0008.0 0009 337.59 041823 N 0009.0 0010 131.65 042123 N 0010.0 0011 603.18 042423 N 0011.0 0012 919.15 042523 N 0012.0 0013 262.61 042623 N 0013.0 0014 2,341.03 050423 N 0014.0 0015 7,115.55 022423 N 0015 0 40,278.42 TOTAL THIS ESTIMATE 37,922.19 TOTAL PREVIOUS ESTIMATE 78,200.61 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 07/03/23 EST. NO. 010 TIME 12:17 PM R.E. NAME: JESS CLIFTON 01-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 010 -10,000.00 -10,000.00 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 PER 2/23 LTR DEDUCT -2,000.00 008 RELEASE 12/22 DEDUCT 5,000.00 008 RELEASE 2/23 DEDUCT 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 12:17 PM ESTIMATE NO. 010 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 05/04/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/03/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.110 42,900.00 1.000 390,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 8.500 1,700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.250 2,200.00 1.000 8,800 006 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.250 34,250.00 1.000 137,000 007 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 0.250 5,425.00 1.000 21,700 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,300.0000 14,300.00 0.110 1,573.00 1.000 14,300 013 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 0.110 2,255.00 1.000 20,500 017 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 28.000 2,184.00 28.000 2,184 (RETROREFLECTIVE-RECESSED) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 3,969.00 650.000 4,095.00 650.000 4,095 (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 07/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 12:17 PM ESTIMATE NO. 010 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 05/04/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.043 30,487.00 1.000 709,000 024 BUILDING WORK LS 4,013,000.0000 4,013,000.00 0.010 40,130.00 1.000 4,013,000 PROGRAM CAS145 PAGE 3 DATE 07/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4304 TIME 12:17 PM ESTIMATE NO. 010 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 05/04/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 07/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,499.00 5,495,891.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,278.42 78,200.61 SUBTOTAL AMOUNT EARNED 205,777.42 5,574,091.61 ORIGINAL CONTRACT AMOUNT 5,492,571.00 TOTAL WORK COMPLETED 205,777.42 5,574,091.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 197,777.42 5,564,091.61 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 04/08/22 120 06/27/22 06/27/22 05/04/23 100 112 0 0 100% 100% JESS CLIFTON RESIDENT ENGINEER