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 04/26/22 EST. NO. 001 TIME 01:44 PM R.E. NAME: NATHAN ALEXANDER 02-0J7404 --------------------------------------------------------------------------- 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 04/26/22 EST. NO. 001 TIME 01:44 PM R.E. NAME: NATHAN ALEXANDER 02-0J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7404 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 09/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/26/22 LOCATION PROGRESS ESTIMATE 02-SHA-5-22.0/6.8 ----------------- MITCHELL JOHNSON CONSTRUCTION, IN SHASTA COUNTY IN SHASTA LAKE INC CITY ON ROUTE 5 AT 0.1 MILE SOUTH 1304 EAST STREET #218; OF ROUTE 151 AND ON ROUTE 151 AT REDDING CA 96001 0.1 MILE EAST OF SHASTA STREET FED. AID NO. N O N E REPLACE AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 20.000 20,000.00 20.000 20,000 003 CONSTRUCTION AREA SIGNS LS 4,890.0000 4,890.00 0.500 2,445.00 0.500 2,445 004 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.500 14,500.00 0.500 14,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 0.500 10.00 0.500 10 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 650.00 2.000 650.00 2.000 650 010 TEMPORARY FIBER ROLL LF 10.0000 1,200.00 40.000 400.00 40.000 400 011 ROADSIDE CLEARING LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 012 PLANT (GROUP U) EA 150.0000 3,300.00 22.000 3,300.00 22.000 3,300 013 WOOD MULCH CY 66.0000 4,290.00 65.000 4,290.00 65.000 4,290 014 CHECK AND TEST EXISTING IRRIGATION LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 FACILITIES 015 REMOVE IRRIGATION FACILITY LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 016 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0 017 2" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 018 RISER SPRINKLER ASSEMBLY EA 75.0000 3,300.00 44.000 3,300.00 44.000 3,300 019 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 6,325.00 575.000 6,325.00 575.000 6,325 (F) (SUPPLY LINE) 020 DRY SEED (SQFT) SQFT 0.2300 6,831.00 29,700.000 6,831.00 29,700.000 6,831 021 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6400 19,008.00 29,700.000 19,008.00 29,700.000 19,008 022 COMPOST (CY) CY 73.5000 6,762.00 92.000 6,762.00 92.000 6,762 PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7404 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 09/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 28,500.00 15.000 28,500.00 15.000 28,500 (F) 024 BAR REINFORCING STEEL LB 0.6000 2,931.00 4,885.000 2,931.00 4,885.000 2,931 (F) 025 24" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 4.000 2,200.00 4.000 2,200 026 57" X 38" CORRUGATED STEEL PIPE ARCH LF 375.0000 236,250.00 634.000 237,750.00 634.000 237,750 (.138" THICK) 027 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 028 42" CURED-IN-PLACE PIPELINER LF 389.0000 241,180.00 465.000 180,885.00 465.000 180,885 029 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 11,000.00 8.900 8,900.00 8.900 8,900 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,578.00 526.000 1,578.00 526.000 1,578 (F) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING TRAFFIC MONITORING STATIONS LS 20,750.0000 20,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J7404 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 09/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 563,515.00 563,515.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 563,515.00 563,515.00 ORIGINAL CONTRACT AMOUNT 711,170.00 TOTAL WORK COMPLETED 563,515.00 563,515.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 563,515.00 563,515.00 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 11/12/21 45 11/30/21 03/11/22 05/25/22 28 0 0 0 79% 62% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER