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 06/30/20 EST. NO. 003 TIME 11:30 AM R.E. NAME: TODD KELLY 02-0H3904 --------------------------------------------------------------------------- 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 06/30/20 EST. NO. 003 TIME 11:30 AM R.E. NAME: TODD KELLY 02-0H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 06/30/20 LOCATION PROGRESS ESTIMATE 02-TEH-36-87.0/87.8 ----------------- DIG IT CONSTRUCTION, INC IN TEHAMA COUNTY NEAR MINERAL FROM 803 LORRAINE DR 0.2 MILE EAST OF PAYNES CREEK ROAD CHESTER CA 96020 TO 0.1 MILE WEST OF ROUTE 89. FED. AID NO. N O N E INSTALL CCTV AND RWIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.500 900 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.750 862 007 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 008 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.000 0 009 CLEARING AND GRUBBING (ACRE) ACRE 6,440.0000 32,200.00 0.000 0 010 WOOD MULCH CY 120.0000 9,120.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 450.0000 4,500.00 0.000 0 012 MINOR CONCRETE (MISCELLANEOUS CY 980.0000 9,800.00 0.000 0 (F) CONSTRUCTION) 013 CHAIN LINK FENCE (MINI MESH, LF 160.0000 8,960.00 0.000 0 TYPE MMCL-6, EXTENSION ARM) 014 4' CHAIN LINK GATE (MINI MESH, EA 1,000.0000 1,000.00 0.000 0 TYPE MMCL-6, EXTENSION ARM) 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 3,250.00 0.000 0 016 VEGETATION CONTROL (MINOR CONCRETE) SQYD 632.0000 7,584.00 0.000 0 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 2,500.00 0.000 0 018 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,350.0000 6,350.00 0.000 0 019 LIGHTING SYSTEM LS 121,000.0000 121,000.00 0.333 40,293.00 0.333 40,293 020 ROADWAY WEATHER INFORMATION SYSTEM LS 131,600.0000 131,600.00 0.376 49,481.60 0.376 49,481 021 CLOSED CIRCUIT TELEVISION SYSTEM LS 82,000.0000 82,000.00 0.616 50,512.00 0.616 50,512 022 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 06/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 06/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,286.60 142,049.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,286.60 142,049.10 023 MOBILIZATION LS 8,400.0000 8,400.00 0.200 1,680.00 0.950 7,980 ORIGINAL CONTRACT AMOUNT 484,014.00 TOTAL WORK COMPLETED 141,966.60 150,029.10 MATERIALS ON HAND ON SITE -3,309.00 46,164.00 DEDUCTIONS 0.00 0.00 TOTAL 138,657.60 196,193.10 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 01/02/20 140 03/02/20 03/02/20 11/12/20 34 39 0 0 31% 24% PROGRESS IS SATISFACTORY TODD KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/20