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 01/08/21 EST. NO. 005 TIME 11:55 AM R.E. NAME: JEFF STEPPAT 02-1H0904 --------------------------------------------------------------------------- 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 01/08/21 EST. NO. 005 TIME 11:55 AM R.E. NAME: JEFF STEPPAT 02-1H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 004 RCVD CEM4401 2020 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 004 RCVD CERT PAYROLL 10,000.00 005 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 069 -38,724.47 001 OVERBID ITEM NO. 069 -2,038.13 002 OVERBID ITEM NO. 069 40,762.60 004 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 11:55 AM ESTIMATE NO. 005 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/08/21 LOCATION FINAL ESTIMATE 02-SIS-96-32.2/82.7 -------------- MITCHELL JOHNSON CONSTRUCTION, IN SISKIYOU COUNTY AT VARIOUS INC LOCATIONS FROM 0.4 MILE WEST OF 1304 EAST STREET #218; CLEAR CREEK BRIDGE TO 1.3 MILES REDDING CA 96001 WEST OF WALKER BRIDGE ROAD. FED. AID NO. N O N E DRAINAGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,800.0000 5,800.00 1.000 5,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 44,000.00 26.000 14,300.00 80.000 44,000 004 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500 005 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 19,000.0000 19,000.00 1.000 19,000 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,850.0000 6,850.00 1.000 6,850 009 JOB SITE MANAGEMENT LS 6,600.0000 6,600.00 1.000 6,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY COVER SQYD 44.5000 4,450.00 0.000 0 012 TEMPORARY CHECK DAM LF 91.0000 2,730.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 380.0000 2,660.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.2500 6,800.00 0.000 0 015 TEMPORARY SILT FENCE LF 78.0000 1,950.00 0.000 0 016 STREET SWEEPING LS 2,550.0000 2,550.00 1.000 2,550 017 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 1.000 2,300 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 019 WATER QUALITY MONITORING REPORT EA 400.0000 1,200.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 24,000.0000 24,000.00 1.000 24,000 021 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,600.0000 19,200.00 14.000 22,400 PROGRAM CAS145 PAGE 2 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 11:55 AM ESTIMATE NO. 005 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NATURAL RESOURCE PROTECTION PLAN LS 5,050.0000 5,050.00 1.000 5,050 024 INVASIVE SPECIES CONTROL LS 3,200.0000 3,200.00 1.000 3,200 025 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 026 DITCH EXCAVATION CY 142.0000 994.00 0.000 0 027 IMPORTED BORROW (CY) CY 13.0000 1,430.00 88.970 1,156 028 ROADSIDE CLEARING (TREE REMOVAL) LS 20,000.0000 20,000.00 1.000 20,000 029 6" PLASTIC PIPE (SCHEDULE 40) LF 31.0000 1,488.00 48.000 1,488 (SUPPLY LINE) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 5,000.00 1.000 1,250 031 BONDED FIBER MATRIX (SQFT) SQFT 0.6400 26,944.00 42,100.000 26,944 032 MINOR HOT MIX ASPHALT TON 234.0000 8,424.00 35.000 8,190 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 70.0000 3,640.00 43.500 3,045 034 PLACE HOT MIX ASPHALT SQYD 400.0000 40,000.00 97.000 38,800 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 36,000.00 14.600 58,400 (F) 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 58,000.00 16.350 47,415 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 650.0000 1,430.00 2.200 1,430 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 488.0000 63,440.00 127.000 61,976 039 24" ALTERNATIVE PIPE CULVERT LF 410.0000 364,900.00 69.400 28,454.00 772.900 316,889 040 30" ALTERNATIVE PIPE CULVERT LF 400.0000 128,000.00 316.000 126,400 041 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 673.0000 28,939.00 43.000 28,939 042 30" ANCHOR ASSEMBLY EA 585.0000 1,170.00 2.000 1,170 043 30" ALTERNATIVE PIPE DOWNDRAIN LF 142.0000 2,556.00 18.000 2,556 044 36" SLOTTED CORRUGATED STEEL PIPE RISER LF 620.0000 6,200.00 10.000 6,200 (.168" THICK) 045 18" ALTERNATIVE FLARED END SECTION EA 850.0000 2,550.00 3.000 2,550 046 24" ALTERNATIVE FLARED END SECTION EA 793.0000 8,723.00 9.000 7,137 047 30" ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 048 35" X 24" ALTERNATIVE FLARED END PIPE EA 967.0000 1,934.00 2.000 1,934 ARCH SECTION 049 DEBRIS RACK CAGE EA 3,150.0000 3,150.00 1.000 3,150 PROGRAM CAS145 PAGE 3 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 11:55 AM ESTIMATE NO. 005 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" PRECAST CONCRETE PIPE INLET LF 760.0000 9,120.00 12.600 9,576 051 ABANDON CULVERT (EA) EA 3,900.0000 23,400.00 5.000 19,500 052 REMOVE CULVERT (LF) LF 24.0000 23,040.00 946.000 22,704 053 REMOVE INLET EA 1,100.0000 7,700.00 7.000 7,700 054 REMOVE RISER EA 1,650.0000 1,650.00 1.000 1,650 055 REMOVE HEADWALL EA 860.0000 8,600.00 11.000 9,460 056 SAND BACKFILL CY 255.0000 8,925.00 23.300 5,941 057 ROCK SLOPE PROTECTION CY 515.0000 6,695.00 12.100 6,231 (150 LB, CLASS III, METHOD B) (CY) 058 ROCK SLOPE PROTECTION CY 370.0000 11,840.00 28.700 10,619 (60 LB, CLASS II, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 360.00 120.000 360 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 13,962.00 4,654.000 13,962 (F) 061 30" TRENCHLESS WELDED STEEL PIPE LF 1,850.0000 142,450.00 77.000 142,450 (.625" THICK) 062 FENCE (TYPE WM AND BW) LF 108.0000 2,160.00 20.000 2,160 063 REMOVE FENCE LF 13.0000 260.00 20.000 260 064 MARKER (CULVERT) EA 95.0000 3,610.00 38.000 3,610 065 CABLE RAILING LF 94.0000 3,290.00 35.000 3,290 066 RECONSTRUCT GUARDRAIL LF 170.0000 4,250.00 25.000 4,250 067 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 810.00 54.000 810 068 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 17,100.00 5,700.000 17,100 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0904 TIME 11:55 AM ESTIMATE NO. 005 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,754.00 1,364,403.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,754.00 1,364,403.61 069 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 1,642,374.00 TOTAL WORK COMPLETED 42,754.00 1,569,403.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 72,754.00 1,569,403.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 164,237.40 205,000.00 40,762.60 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 05/14/20 80 07/06/20 07/06/20 10/01/20 54 14 0 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21