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 06/19/20 EST. NO. 002 TIME 02:48 PM R.E. NAME: AMAL RASHID 01-0G7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -8,000.00 A.C. @ L.S.(-) 010420 N 0001 0 -8,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -8,000.00 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 06/19/20 EST. NO. 002 TIME 02:48 PM R.E. NAME: AMAL RASHID 01-0G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 6/20 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 01-LAK-20-28.4/28.4 ----------------- ROBERT J. FRANK CONSTRUCTION, IN LAKE COUNTY IN CLEARLAKE OAKS AT INC. THE CLEARLAKE OAKS MAINTENANCE 2806 TARMAC ROAD; STATION REDDING CA 96003 FED. AID NO. N O N E INSTALL ZERO EMISSION CHARGING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 400.00 0.800 1,600 002 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.700 5,250.00 0.800 6,000 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.700 2,450.00 0.800 2,800 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.700 2,100.00 0.800 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 007 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 011 ROADWAY EXCAVATION CY 225.0000 27,000.00 130.000 29,250 012 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 12,960.00 72.900 11,664 013 HOT MIX ASPHALT (TYPE A) TON 300.0000 20,100.00 50.000 15,000.00 50.000 15,000 014 TACK COAT TON 3,000.0000 300.00 0.100 300.00 0.100 300 015 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 230.00 0.000 0 016 GUARD POST EA 500.0000 5,000.00 2.000 1,000.00 2.000 1,000 017 REMOVABLE GUARD POST EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 018 MINOR CONCRETE (CURB) (LF) LF 50.0000 900.00 10.000 500.00 10.000 500 019 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 4,080.00 3.000 3,600.00 3.000 3,600 CONSTRUCTION) 020 MINOR CONCRETE (DRIVEWAY) CY 970.0000 13,580.00 10.000 9,700.00 10.000 9,700 021 REMOVE CONCRETE CURB (LF) LF 20.0000 1,040.00 52.000 1,040.00 52.000 1,040 022 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE FLAGPOLE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 024 TRASH/RECYCLING RECEPTACLE EA 1,500.0000 1,500.00 0.000 0 025 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 3,200.00 0.000 0 026 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 80.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 560.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 100.0000 1,400.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 1,200.0000 3,600.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 2,360.00 0.000 0 032 ELECTRIC VEHICLE CHARGING SYSTEM LS 169,000.0000 169,000.00 0.200 33,800.00 0.400 67,600 PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 02:48 PM ESTIMATE NO. 002 BID OPENING 12/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,940.00 167,654.00 ADJUSTMENT OF COMPENSATION -8,000.00 -8,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,940.00 159,654.00 033 MOBILIZATION LS 18,000.0000 18,000.00 0.950 17,100 ORIGINAL CONTRACT AMOUNT 325,990.00 TOTAL WORK COMPLETED 73,940.00 176,754.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 71,940.00 174,754.00 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 01/14/20 35 01/29/20 02/10/20 07/01/20 3 64 0 0 55% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/13/20. AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20