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 02/12/21 EST. NO. 005 TIME 01:57 PM R.E. NAME: JEFF STEPPAT 02-0J1104 --------------------------------------------------------------------------- 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 02/12/21 EST. NO. 005 TIME 01:57 PM R.E. NAME: JEFF STEPPAT 02-0J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1104 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 02/12/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-33.1/42.1 ---------------------------------- DIG IT CONSTRUCTION, INC IN PLUMAS COUNTY AT AND NEAR KEDDIE 803 LORRAINE DR FROM INDIAN CREEK BRIDGE TO 0.3 CHESTER CA 96020 MILE WEST OF SPANISH CREEK BRIDGE #09-0018 FED. AID NO. ACST-P070(140)E OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 21,850.0000 21,850.00 1.000 21,850 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 5,050.00 1,053.000 5,265 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 1.000 15,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 38,801.0000 38,801.00 1.000 38,801 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,780.0000 1,780.00 1.000 1,780 009 TEMPORARY SAND BAG EA 26.0000 1,586.00 61.000 1,586 010 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 011 TREATED WOOD WASTE LB 0.2000 3,300.00 14,400.000 2,880 012 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5000 6,160.00 1,115.000 6,132 013 SHOULDER BACKING TON 36.0000 68,400.00 746.950 26,890.20 3,646.950 131,290 014 FULL WIDTH SEGMENT CORRECTION EA 1,850.0000 24,050.00 57.000 105,450 015 PARTIAL WIDTH SEGMENT CORRECTION EA 1,490.0000 35,760.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 64,600.00 180.000 68,400 017 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,419,000.00 77.300 8,503.00 15,277.900 1,680,569 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 4,320.00 754.000 6,786 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 2,610.00 290.000 2,610 020 TACK COAT TON 600.0000 41,400.00 69.000 41,400 021 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,855.00 524.000 1,834 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 69,840.00 8,842.000 70,736 PROGRAM CAS145 PAGE 2 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1104 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 02/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST VALVE BOX EA 1,365.0000 5,460.00 4.000 5,460 024 ADJUST UTILITY COVER TO GRADE EA 1,450.0000 1,450.00 1.000 1,450 025 PAVEMENT MARKER EA 9.0000 36,810.00 5,600.000 50,400 (RETROREFLECTIVE-RECESSED) 026 OBJECT MARKER (TYPE P) EA 150.0000 150.00 1.000 150 027 OBJECT MARKER (TYPE L-1) EA 56.0000 2,240.00 40.000 2,240 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 62.0000 1,550.00 25.000 1,550 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400 030 REMOVE GUARDRAIL LF 9.0000 900.00 100.000 900 031 RECONSTRUCT GUARDRAIL (7' POST) LF 32.0000 1,216.00 38.000 1,216 032 ADJUST GUARDRAIL LF 6.0000 25,560.00 4,252.000 25,512 033 RECONSTRUCT TERMINAL SYSTEM EA 1,400.0000 28,000.00 20.000 28,000 034 "W" BEAM TO THRIE BEAM ELEMENT EA 400.0000 800.00 2.000 800 035 SINGLE THRIE BEAM BARRIER (MODIFIED) LF 85.0000 5,355.00 63.000 5,355 036 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 10,640.00 1,344.500 10,756 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 91,200.00 153,011.000 91,806 (SPRAYABLE) 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 8,700.00 1,132.000 8,490 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1104 TIME 01:57 PM ESTIMATE NO. 005 BID OPENING 01/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 02/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,393.20 2,699,005.30 ADJUSTMENT OF COMPENSATION 0.00 -56,721.79 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,393.20 2,642,283.51 ORIGINAL CONTRACT AMOUNT 2,307,943.00 TOTAL WORK COMPLETED 35,393.20 2,642,283.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 15,393.20 2,622,283.51 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 03/02/20 35 06/19/20 06/19/20 01/26/21 37 113 3 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/21