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 10/21/21 EST. NO. 003 TIME 01:42 PM R.E. NAME: HENRY, AUSTIN 02-0J4104 --------------------------------------------------------------------------- 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 10/21/21 EST. NO. 003 TIME 01:42 PM R.E. NAME: HENRY, AUSTIN 02-0J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4104 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE 02-SIS-5-R25.4/R25.9 ----------------- S.T.RHOADES CONSTRUCTION, INC. IN SISKIYOU COUNTY ABOUT 5 MILES 8585 COMMERCIAL WAY; NORTH OF WEED FROM 0.2 MILE NORTH REDDING CA 96002 OF NORTH EDGEWOOD OVERHEAD TO 0.3 MILE NORTH OF WEED SAFETY ROADSIDE REST AREA. FED. AID NO. N O N E CONSTRUCT BARRIER WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 27,400.0000 27,400.00 0.330 9,042.00 0.780 21,372 003 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.330 330.00 0.780 780 004 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 0.176 928.40 0.666 3,513 005 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.330 8,580.00 0.780 20,280 006 TYPE III BARRICADE EA 30.0000 360.00 12.000 360 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,240.00 43.000 1,720 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.330 1,716.00 0.780 4,056 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.330 1,320.00 0.780 3,120 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.330 825.00 0.780 1,950 013 INVASIVE SPECIES CONTROL LS 250.0000 250.00 0.000 0 014 ROADWAY EXCAVATION CY 105.0000 40,950.00 384.600 40,383 015 FINISHING ROADWAY LS 500.0000 500.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 265.0000 53,000.00 50.000 13,250.00 200.000 53,000 017 HOT MIX ASPHALT (TYPE A) TON 220.0000 74,800.00 173.030 38,066.60 173.030 38,066 018 PLACE HOT MIX ASPHALT SQYD 56.0000 17,360.00 0.000 0 (MISCELLANEOUS AREA) 019 TACK COAT TON 700.0000 490.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 15,500.00 302.000 15,100 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 10,800.00 2.700 10,800 (F) 022 24" REINFORCED CONCRETE PIPE LF 375.0000 24,000.00 99.600 37,350 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4104 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRAINAGE INLET MARKER EA 50.0000 200.00 0.000 0 024 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 025 ABANDON CULVERT (EA) EA 1,900.0000 1,900.00 1.000 1,900 026 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000 027 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 1.000 750 028 ROCK SLOPE PROTECTION CY 700.0000 840.00 1.200 840 (60 LB, CLASS II, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 45.00 1.800 45 030 MINOR CONCRETE (GUTTER) (CY) CY 700.0000 39,900.00 56.400 39,480.00 56.400 39,480 031 REMOVE CONCRETE CURB (LF) LF 9.0000 13,500.00 1,491.200 13,420 032 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,304.00 652.000 1,304 (F) 033 REMOVE CHAIN LINK FENCE LF 9.0000 14,850.00 1,645.000 14,805 034 PAVEMENT MARKER EA 35.0000 4,550.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 REMOVE ROADSIDE SIGN EA 400.0000 2,000.00 5.000 2,000 036 RESET ROADSIDE SIGN (TWO POST) EA 700.0000 1,400.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 0.000 0 (0.063"-UNFRAMED) 038 METAL (BARRIER MOUNTED SIGN) LB 20.0000 3,000.00 0.000 0 039 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 80,000.00 2.000 80,000.00 2.000 80,000 040 CONCRETE BARRIER (TYPE 60MC) LF 165.0000 254,100.00 1,540.000 254,100.00 1,540.000 254,100 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,445.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,650.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,550.00 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 2,380.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.330 1,650.00 0.780 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4104 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 449,288.00 672,345.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,288.00 672,345.55 046 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 818,269.00 TOTAL WORK COMPLETED 452,288.00 732,345.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 450,288.00 730,345.55 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 07/22/21 65 08/09/21 08/06/21 11/08/21 52 0 0 0 88% 80% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21