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 08/19/22 EST. NO. 002 TIME 01:53 PM R.E. NAME: MICHAEL ANDERSON 01-0K5204 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 002 TIME 01:53 PM R.E. NAME: MICHAEL ANDERSON 01-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 7/22 DEDUCT -10,000.00 001 PER LTR 8/22 DEDUCT -3,000.00 002 RELEASE 7/22 DEDUCT 10,000.00 002 7,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5204 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MICHAEL ANDERSON DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 01-MEN-101-73.7/96.0 ----------------- MITCHELL JOHNSON CONSTRUCTION, IN MENDOCINO COUNTY AT VARIOUS INC LOCATIONS ON ROUTE 101 FROM 4.7 1304 EAST STREET #218; MILES SOUTH OF SPYROCK RD TO 0.4 REDDING CA 96001 MILE SOUTH OF DORA CREEK BRIDGE FED. AID NO. N O N E CULVERT REHAB/REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 002 TIME-RELATED OVERHEAD (LS) LS 35,000.0000 35,000.00 0.350 12,250.00 1.000 35,000 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.350 35,000.00 1.000 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.350 525.00 1.000 1,500 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.350 875.00 1.000 2,500 008 TEMPORARY SILT FENCE LF 5.0000 1,100.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.350 3,500.00 1.000 10,000 010 IMPORTED BORROW (CY) CY 200.0000 460.00 2.300 460 011 WOOD MULCH CY 275.0000 7,700.00 28.000 7,700.00 28.000 7,700 012 FIBER ROLLS LF 10.0000 3,500.00 350.000 3,500.00 350.000 3,500 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 29,200.00 1.260 5,040.00 7.300 29,200 (F) 014 24" PLASTIC PIPE LF 230.0000 39,100.00 170.000 39,100 015 24" CORRUGATED STEEL PIPE (.109" THICK) LF 292.0000 108,040.00 126.000 36,792.00 363.000 105,996 016 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 14,175.00 76.000 13,300.00 81.000 14,175 (.109" THICK) 017 24" ANCHOR ASSEMBLY EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 018 36" WELDED STEEL PIPE (.250" THICK) LF 400.0000 28,000.00 70.000 28,000.00 70.000 28,000 019 24" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350 020 ABANDON CULVERT (EA) EA 3,500.0000 14,000.00 3.000 10,500 021 REMOVE CULVERT (LF) LF 20.0000 9,200.00 99.000 1,980.00 460.000 9,200 022 REMOVE DOWNDRAIN (EA) EA 800.0000 1,600.00 1.000 800.00 2.000 1,600 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5204 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MICHAEL ANDERSON DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 600.0000 3,600.00 1.000 600.00 6.000 3,600 024 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 025 SAND BACKFILL CY 450.0000 7,200.00 12.100 5,445 026 MISCELLANEOUS IRON AND STEEL LB 3.5000 5,019.00 239.000 836.50 1,434.000 5,019 (F) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,546.0000 2,546.00 0.350 891.10 1.000 2,546 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5204 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MICHAEL ANDERSON DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,089.60 421,291.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,089.60 421,291.00 ORIGINAL CONTRACT AMOUNT 430,690.00 TOTAL WORK COMPLETED 154,089.60 421,291.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 161,089.60 418,291.00 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 01/06/22 40 06/20/22 06/20/22 08/23/22 38 6 0 0 98% 95% PROGRESS IS SATISFACTORY MICHAEL ANDERSON RESIDENT ENGINEER