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 01/27/21 EST. NO. 005 TIME 09:44 AM 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 --------------------------------------------------------------------------- 001 0001 9,208.92 A.C. @ L.S.(+) 043020 N 03 0 9,208.92 TOTAL THIS ESTIMATE -8,000.00 TOTAL PREVIOUS ESTIMATE 1,208.92 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 01/27/21 EST. NO. 005 TIME 09:44 AM R.E. NAME: AMAL RASHID 01-0G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 RCVD CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 6/20 -2,000.00 002 MISSING CERT PAYROLL -10,000.00 004 RCVD CERT PAYROLL 10,000.00 005 RELEASE 6/20 DEDUCT 2,000.00 005 12,000.00 0.00 TOTAL DEDUCTIONS 32,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 09:44 AM ESTIMATE NO. 005 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 09/29/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 01/27/21 LOCATION SEMI-FINAL 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 1.000 2,000 002 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 100.000 500 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 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 67.000 20,100 014 TACK COAT TON 3,000.0000 300.00 0.100 300 015 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 230.00 23.000 230 016 GUARD POST EA 500.0000 5,000.00 24.000 12,000 017 REMOVABLE GUARD POST EA 600.0000 1,800.00 3.000 1,800 018 MINOR CONCRETE (CURB) (LF) LF 50.0000 900.00 18.000 900 019 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 4,080.00 3.400 4,080 CONSTRUCTION) 020 MINOR CONCRETE (DRIVEWAY) CY 970.0000 13,580.00 14.000 13,580 021 REMOVE CONCRETE CURB (LF) LF 20.0000 1,040.00 52.000 1,040 022 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 600.00 6.000 600 PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 09:44 AM ESTIMATE NO. 005 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 09/29/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500 024 TRASH/RECYCLING RECEPTACLE EA 1,500.0000 1,500.00 1.000 1,500 025 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 3,200.00 64.000 3,200 026 12' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 2,500.00 1.000 2,500 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 80.00 2.000 80 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 560.00 14.000 560 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 100.0000 1,400.00 14.000 1,400 030 ROADSIDE SIGN - ONE POST EA 1,200.0000 3,600.00 3.000 3,600 031 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 2,360.00 59.000 2,360 032 ELECTRIC VEHICLE CHARGING SYSTEM LS 169,000.0000 169,000.00 1.000 169,000 PROGRAM CAS145 PAGE 3 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7004 TIME 09:44 AM ESTIMATE NO. 005 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 09/29/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 312,944.00 ADJUSTMENT OF COMPENSATION 9,208.92 1,208.92 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,208.92 314,152.92 033 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000 ORIGINAL CONTRACT AMOUNT 325,990.00 TOTAL WORK COMPLETED 9,208.92 332,152.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 32,000.00 0.00 TOTAL 41,208.92 332,152.92 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 01/14/20 35 01/29/20 02/10/20 09/29/20 35 127 0 0 100% 100% AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21