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 01/25/24 EST. NO. 006 TIME 01:54 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 --------------------------------------------------------------------------- 002 0001 1,408.36 E.W. @ F.A.(+) 041423 N 002 0 0002 1,136.53 041323 N 097473 0003 1,354.42 041823 N 097475 0004 4,183.46 050123 N 097478 0005 1,128.87 053123 N 097480 0006 1,433.40 041723 N 097481 0007 1,342.46 110723 N 097483 0008 1,772.06 111723 N 097485 13,759.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,759.56 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 01/25/24 EST. NO. 006 TIME 01:54 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 01:54 PM ESTIMATE NO. 006 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 11/27/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.980 14,700 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.980 98,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.980 5,880 SYSTEMS (LS) 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 25,000.0000 25,000.00 0.980 24,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.980 5,880 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.980 4,410 008 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 0.980 14,700 011 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.980 5,880 012 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 013 ROCK BLANKET SQFT 43.0000 274,770.00 6,390.000 274,770 014 TRANSPORTATION ART EA 4,000.0000 24,000.00 6.000 24,000 015 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 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 1.000 120,000 PROGRAM CAS145 PAGE 2 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4704 TIME 01:54 PM ESTIMATE NO. 006 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 11/27/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 657,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,759.56 13,759.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,759.56 671,279.56 019 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 704,470.00 TOTAL WORK COMPLETED 13,759.56 716,279.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,759.56 716,279.56 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 01/19/23 35 03/15/23 04/10/23 11/27/23 25 152 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER