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 06/16/23 EST. NO. 003 TIME 11:17 AM 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 06/16/23 EST. NO. 003 TIME 11:17 AM R.E. NAME: WINTER, BRIAN 01-0L4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -3,000.00 002 RELEASE 5/23 DEDUCT 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 11:17 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/16/23 LOCATION 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 3,000 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.057 855.00 0.657 9,855 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.057 5,700.00 0.657 65,700 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.057 342.00 0.657 3,942 SYSTEMS (LS) 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.057 1,425.00 0.657 16,425 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.057 342.00 0.657 3,942 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.057 256.50 0.657 2,956 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.057 855.00 0.657 9,855 011 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.057 342.00 0.657 3,942 012 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 013 ROCK BLANKET SQFT 43.0000 274,770.00 1,598.000 68,714.00 4,792.250 206,066 014 TRANSPORTATION ART EA 4,000.0000 24,000.00 2.000 8,000 015 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 016 ADJUST ACCESS BOX FRAME AND COVER EA 1,000.0000 6,000.00 9.000 9,000 (UTILITY) 017 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 1,600.00 3.000 1,200 018 SOLAR LIGHTING ASSEMBLY SYSTEM LS 120,000.0000 120,000.00 0.250 30,000.00 1.000 120,000 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 11:17 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,631.50 515,484.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,631.50 515,484.25 019 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 704,470.00 TOTAL WORK COMPLETED 110,631.50 560,484.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 113,631.50 560,484.25 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 03/15/23 04/10/23 06/27/23 23 45 0 0 79% 66% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER