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 11/19/20 EST. NO. 002 TIME 03:08 PM R.E. NAME: KAREN SANDERS 01-0G1304 --------------------------------------------------------------------------- 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 0001 1,081.99 E.W. @ F.A.(+) 090320 N 027 0 0002 1,081.99 090420 N 028 0 0003 1,264.69 090520 N 029 0 0005 6,154.93 090720 N 031 0 0006 4,327.96 090820 N 032 0 0007 770.17 090920 N 033 0 0008 109.74 091020 N 034 0 0009 109.74 091120 N 035 0 0010 109.74 091220 N 036 0 0011 109.74 091320 N 037 0 0012 109.74 091420 N 038 0 0013 4,222.58 091520 N 039 0 0014 3,959.11 091620 N 040 0 0015 2,058.60 091720 N 041 0 0016 1,155.75 091820 N 042 0 0017 2,374.76 092120 N 043 0 0018 1,953.20 100620 N 044 0 0019 2,058.59 100720 N 045 0 0020 1,426.26 100820 N 046 0 0021 1,426.26 100920 N 047 0 0022 2,243.79 082520 N 0003.0 0023 2,361.75 082520 N 0004.0 0024 2,243.79 082620 N 0005.0 0025 2,361.75 082620 N 0006.0 0026 2,243.79 082720 N 0007.0 0027 2,361.75 082720 N 0008.0 0028 2,268.50 082820 N 0009.0 0029 2,388.62 082820 N 0010.0 0030 2,663.75 082920 N 0011.0 0031 2,818.19 082920 N 0012.0 0032 3,651.88 083020 N 0013.0 0033 3,892.12 083020 N 0014.0 0034 1,134.25 083120 N 0015.0 0036 2,268.50 090120 N 0017.0 0038 2,268.50 090220 N 0019.0 0040 2,268.50 090320 N 0021.0 0042 2,268.50 090420 N 0023.0 0043 2,243.79 082420 N 0001.0 0046 2,663.75 090520 N 0025.0 004 0001 2,585.79 A.C. @ U.P.(+) 102820 N 000010 85,066.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,066.80 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 11/19/20 EST. NO. 002 TIME 03:08 PM R.E. NAME: KAREN SANDERS 01-0G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 11/19/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-199-10.2/10.7 ---------------------------------------- S.T.RHOADES CONSTRUCTION, INC. IN DEL NORTE COUNTY NEAR GASQUET 8585 COMMERCIAL WAY; FROM 0.7 MI TO 0.3 MI SOUTH OF REDDING CA 96002 HARDSCRABBLE CREEK BRIDGE FED. AID NO. HSNH-P199(37)E SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 33,750.0000 33,750.00 0.422 14,242.50 1.000 33,750 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.422 4,217.89 1.000 9,995 004 TRAFFIC CONTROL SYSTEM LS 455,500.0000 455,500.00 0.422 192,221.00 1.000 455,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,300.0000 4,300.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.422 1,688.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.422 6,330.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 792.0000 792.00 0.250 198.00 1.000 792 009 TEMPORARY DRAINAGE INLET PROTECTION EA 226.0000 1,582.00 7.000 1,582 010 TEMPORARY CONCRETE WASHOUT LS 1,130.0000 1,130.00 0.500 565.00 1.000 1,130 011 ASBESTOS COMPLIANCE PLAN LS 1,356.0000 1,356.00 1.000 1,356 012 TREATED WOOD WASTE LB 0.1000 1,070.00 10,700.000 1,070 013 DUST CONTROL PLAN LS 960.0000 960.00 1.000 960 (NATURALLY OCCURRING ASBESTOS) 014 CLEARING AND GRUBBING (LS) LS 16,609.0000 16,609.00 1.000 16,609 015 ROADWAY EXCAVATION CY 138.3000 105,108.00 612.500 84,708 016 CONTROLLED LOW STRENGTH MATERIAL CY 1,000.0000 1,000.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 118.3500 60,358.50 437.500 51,778 018 CRACK TREATMENT LNMI 21,800.0000 21,800.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 160.0000 169,600.00 1,109.070 177,451 020 ASPHALT BINDER TON 565.0000 395.50 0.700 395 (GEOSYNTHETIC PAVEMENT INTERLAYER) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.4900 6,713.60 640.000 6,713 (PAVING FABRIC) 022 HIGH FRICTION SURFACE TREATMENT SQYD 25.7500 147,290.00 5,519.000 142,114.25 5,519.000 142,114 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 936.0000 5,241.60 5.600 5,241 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 23,112.00 6,420.000 23,112 025 MISCELLANEOUS IRON AND STEEL LB 8.6000 2,803.60 652.000 5,607.20 652.000 5,607 (F) 026 STAIN GALVANIZED SURFACES (LF) LF 12.5000 27,250.00 2,180.000 27,250 027 GUARD RAILING DELINEATOR EA 15.0000 510.00 34.000 510.00 34.000 510 028 PAVEMENT MARKER EA 20.0000 3,600.00 181.000 3,620.00 181.000 3,620 (RETROREFLECTIVE-RECESSED) 029 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 030 RELOCATE OBJECT MARKER EA 25.0000 100.00 4.000 100.00 4.000 100 031 RELOCATE ROADSIDE SIGN EA 495.0000 495.00 1.000 495.00 1.000 495 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,200.00 40.000 1,200.00 40.000 1,200 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 480.00 16.000 480.00 16.000 480 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 80.00 16.000 80.00 16.000 80 035 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 036 MIDWEST GUARDRAIL SYSTEM LF 32.0000 68,160.00 2,131.000 68,192 (8' STEEL POST) 037 FURNISH RAIL ELEMENT LF 6.0000 1,320.00 220.000 1,320 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 23,180.00 310.000 11,780.00 610.000 23,180 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 040 REMOVE GUARDRAIL LF 5.0000 3,150.00 650.000 3,250 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 12,368.00 7,830.000 12,528.00 7,830.000 12,528 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,300.00 255.000 1,275.00 255.000 1,275 (ENHANCED WET NIGHT VISIBILITY) 043 12" RUMBLE STRIP STA 80.0000 1,600.00 20.000 1,600.00 20.000 1,600 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 03:08 PM ESTIMATE NO. 002 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,251.84 1,192,346.23 ADJUSTMENT OF COMPENSATION 2,585.79 2,585.79 EXTRA WORK 82,481.01 82,481.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,318.64 1,277,413.03 044 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,312,659.80 TOTAL WORK COMPLETED 489,318.64 1,347,413.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 469,318.64 1,327,413.03 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 06/26/20 45 08/24/20 08/23/20 10/12/20 45 3 0 0 100% 100% KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20