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 04/24/23 EST. NO. 001 TIME 01:26 PM R.E. NAME: WINTER, BRIAN 01-0L4704 --------------------------------------------------------------------------- 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 04/24/23 EST. NO. 001 TIME 01:26 PM R.E. NAME: WINTER, BRIAN 01-0L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/24/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-12.4/12.7 ----------------------- ROBERT J. FRANK CONSTRUCTION, IN HUMBOLDT COUNTY NEAR HOOPA FROM INC. TISH TANG ROAD TO 0.2 MILE EAST OF 2806 TARMAC ROAD; POST OFFICE ROAD REDDING CA 96003 FED. AID NO. N O N E IMPROVE & BEAUTIFY DOWNTOWN HOOPA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.257 3,855.00 0.257 3,855 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.257 25,700.00 0.257 25,700 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.257 1,542.00 0.257 1,542 SYSTEMS (LS) 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.257 6,425.00 0.257 6,425 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.257 1,542.00 0.257 1,542 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.257 1,156.50 0.257 1,156 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.257 3,855.00 0.257 3,855 011 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.257 1,542.00 0.257 1,542 012 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 013 ROCK BLANKET SQFT 43.0000 274,770.00 0.250 10.75 0.250 10 014 TRANSPORTATION ART EA 4,000.0000 24,000.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 1,800.00 0.000 0 016 ADJUST ACCESS BOX FRAME AND COVER EA 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000 (UTILITY) 017 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 1,600.00 3.000 1,200.00 3.000 1,200 018 SOLAR LIGHTING ASSEMBLY SYSTEM LS 120,000.0000 120,000.00 0.250 30,000.00 0.250 30,000 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,628.25 135,628.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,628.25 135,628.25 019 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750.00 0.950 42,750 ORIGINAL CONTRACT AMOUNT 704,470.00 TOTAL WORK COMPLETED 178,378.25 178,378.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,378.25 178,378.25 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 01/19/23 35 04/10/23 04/10/23 06/05/23 9 17 0 0 25% 26% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER