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 01/27/21 EST. NO. 009 TIME 03:15 PM 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 --------------------------------------------------------------------------- 002 0002 693.61 E.W. @ F.A.(+) 101320 N 001 0 0003 34.60 101320 N 0001A0 0004 328.38 101420 N 0002 0 0005 116.72 101420 N 0002A0 0006 246.30 101520 N 0003 0 0007 78.77 101520 N 0003A0 0008 328.38 101920 N 0004 0 0009 101.34 101920 N 0004A0 0010 410.48 102020 N 0005 0 0011 137.43 102020 N 0005A0 0012 328.38 102120 N 0006 0 0013 101.34 102120 N 0006A0 0014 328.38 102220 N 0007 0 0015 101.34 102220 N 0007A0 0016 116.72 102820 N 0008 0 0017 328.38 102920 N 0009 0 0018 133.49 102920 N 0009A0 0019 328.38 102920 N 0010 0 0020 101.34 110220 N 0010A0 0021 328.38 110320 N 0011 0 0022 86.75 110320 N 0011A0 0023 410.48 110420 N 750572 0024 97.50 110420 N 0012A0 0025 373.63 110520 N 0013 0 0026 101.34 110520 N 0013A0 003 0001 11,541.76 E.W. @ F.A.(+) 101320 N MORGA5 0002 2,395.06 111620 N 0002 0 0003 1,043.38 111720 N 0003 0 0004 374.65 111820 N 0004 0 0005 2,090.12 121520 N 0005 0 0006 2,131.47 121820 N 0006 0 0007 598.00 110920 N 007 0 0008 345.35 121520 N 8 0 004 0001 1,140.71 E.W. @ F.A.(+) 111020 N 0001 0 0002 760.48 111120 N 0002 0 0003 3,424.57 111220 N 0003 0 0004 3,202.75 110920 N 4 0 34,790.14 TOTAL THIS ESTIMATE 11,894.50 TOTAL PREVIOUS ESTIMATE 46,684.64 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 01/27/21 EST. NO. 009 TIME 03:15 PM 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 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 03:15 PM ESTIMATE NO. 009 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 01/20/21 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 01/27/21 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 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 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 1.000 2,500 009 CLEARING AND GRUBBING (ACRE) ACRE 6,440.0000 32,200.00 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 1.000 2,500 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 01/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3904 TIME 03:15 PM ESTIMATE NO. 009 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 01/20/21 R.E. NAME: TODD KELLY DATE OF THIS ESTIMATE 01/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 450,821.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,790.14 46,684.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,790.14 497,506.54 023 MOBILIZATION LS 8,400.0000 8,400.00 1.000 8,400 ORIGINAL CONTRACT AMOUNT 484,014.00 TOTAL WORK COMPLETED 34,790.14 505,906.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,790.14 505,906.54 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 01/27/21 140 83 3 0 94% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. TODD KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/21