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 12/29/20 EST. NO. 008 TIME 07:26 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 12/29/20 EST. NO. 008 TIME 07:26 AM R.E. NAME: TODD KELLY 02-0H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 LTTR -5,000.00 004 RELEASE 7/20 DEDUCT 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 07:26 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 12/29/20 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 0.050 90.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.050 1,300.00 1.000 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.150 225.00 3.000 4,500 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.800 10,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 1.000 1,150 007 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 008 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 009 CLEARING AND GRUBBING (ACRE) ACRE 6,440.0000 32,200.00 0.510 3,284.40 4.510 29,044 010 WOOD MULCH CY 120.0000 9,120.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 450.0000 4,500.00 10.000 4,500 012 MINOR CONCRETE (MISCELLANEOUS CY 980.0000 9,800.00 10.000 9,800 (F) CONSTRUCTION) 013 CHAIN LINK FENCE (MINI MESH, LF 160.0000 8,960.00 50.000 8,000 TYPE MMCL-6, EXTENSION ARM) 014 4' CHAIN LINK GATE (MINI MESH, EA 1,000.0000 1,000.00 1.000 1,000 TYPE MMCL-6, EXTENSION ARM) 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 3,250.00 47.500 3,087 016 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 1.000 2,500 018 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,350.0000 6,350.00 1.000 6,350 019 LIGHTING SYSTEM LS 121,000.0000 121,000.00 0.990 119,790 020 ROADWAY WEATHER INFORMATION SYSTEM LS 131,600.0000 131,600.00 1.000 131,600 021 CLOSED CIRCUIT TELEVISION SYSTEM LS 82,000.0000 82,000.00 1.000 82,000 022 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 12/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 07:26 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 12/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,274.40 450,821.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,894.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,274.40 462,716.40 023 MOBILIZATION LS 8,400.0000 8,400.00 1.000 8,400 ORIGINAL CONTRACT AMOUNT 484,014.00 TOTAL WORK COMPLETED 5,274.40 471,116.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,274.40 471,116.40 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 12/30/20 140 63 3 0 90% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. TODD KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/20