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 10/22/20 EST. NO. 008 TIME 08:29 AM R.E. NAME: MIKE ZDENEK 02-1H1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 4,010.79 E.W. @ F.A.(+) 040120 N 1 0 0003 4,015.76 040220 N 2 0 0004 517.29 040320 N 3 0 006 0002 1,834.86 E.W. @ F.A.(+) 040320 N 4 0 0003 1,757.07 040620 N 5 0 0004 1,652.13 040720 N 6 0 0005 1,738.38 040820 N 9 0 0006 6,211.88 040920 N 10 0 010 0002 2,665.15 E.W. @ F.A.(+) 042120 N 14 0 0004 820.54 042220 N 15 0 0005 4,311.37 042420 N 16 0 0006 2,948.27 042720 N 17 0 0007 452.87 042920 N 20 0 0008 2,521.76 043020 N 21 0 0011 3,495.24 050120 N 24 0 0012 2,323.68 050420 N 26 0 0013 1,418.89 050520 N 27 0 011 0001 9,580.00 E.W. @ L.S.(+) 082020 N 9 0 012 0002 1,896.59 E.W. @ F.A.(+) 050820 N 31 0 0003 1,538.14 081120 N 50 0 0004 959.97 080720 N 51 0 0005 3,205.44 091120 N 53 0 015 0001 3,135.00 E.W. @ L.S.(+) 100120 N 10 0 025 0001 41,001.00 E.W. @ L.S.(+) 092020 N 13 0 104,012.07 TOTAL THIS ESTIMATE 157,342.63 TOTAL PREVIOUS ESTIMATE 261,354.70 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 10/22/20 EST. NO. 008 TIME 08:29 AM R.E. NAME: MIKE ZDENEK 02-1H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -5,000.00 006 RETURN LETTER 9/20 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 08:29 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 02-LAS-299-25.6/25.6 ----------------- WALSH CONSTRUCTION COMPANY II, IN LASSEN COUNTY ABOUT 11 MILES LLC EAST OF BIEBER AT ADIN MAINTENANCE 1390 WILLOW PASS ROAD STE 950 STATION. CONCORD CA 94520 FED. AID NO. N O N E REHABILITATE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 ENVIRONMENTAL PRODUCT DECLARATION LS 50,000.0000 50,000.00 0.250 12,500 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.500 12,500 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.056 840.00 0.371 5,565 005 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 007 TEMPORARY TACKED STRAW SQYD 5.5000 5,500.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.0000 2,600.00 1,100.000 4,400 009 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,400.00 170.000 3,400 010 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 1.000 7,500 011 STREET SWEEPING LS 70,000.0000 70,000.00 0.056 3,920.00 0.371 25,970 012 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.056 1,120.00 0.371 7,420 013 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 014 CLEARING AND GRUBBING (ACRE) ACRE 15,000.0000 30,000.00 2.000 30,000 015 ROADWAY EXCAVATION CY 150.0000 594,000.00 156.200 23,430.00 3,956.000 593,400 016 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 29,400.00 8,451.000 16,902.00 14,496.000 28,992 CLASS B3 017 ROADSIDE CLEARING LS 7,500.0000 7,500.00 0.800 6,000 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 3,795.00 0.000 0 019 HYDROSEED SQFT 0.5000 24,100.00 0.000 0 020 COMPOST (CY) CY 140.0000 4,480.00 0.000 0 021 INCORPORATE MATERIALS SQFT 1.0000 2,530.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 215,200.00 1,550.000 124,000.00 2,658.000 212,640 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 08:29 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 200.0000 862,000.00 3,881.300 776,260.00 3,881.300 776,260 024 DPP INFILTRATION AREA (ROCK)(CY) CY 180.0000 115,200.00 0.000 0 025 CHAIN LINK FENCE (TYPE CL-6) LF 600.0000 10,800.00 0.000 0 026 16' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 55.0000 1,760.00 0.000 0 028 REMOVE GATE EA 550.0000 1,100.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 42,000.0000 42,000.00 0.056 2,352.00 0.371 15,582 SYSTEM ELEMENTS DURING CONSTRUCTION 030 BUILDING WORK LS 11,031,498.0000 11,031,498.00 0.099 1,092,118.30 0.549 6,056,292 PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 08:29 AM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,040,942.30 7,810,171.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,012.07 261,354.70 SUBTOTAL AMOUNT EARNED 2,144,954.37 8,071,526.10 ORIGINAL CONTRACT AMOUNT 13,200,863.00 TOTAL WORK COMPLETED 2,144,954.37 8,071,526.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,144,954.37 8,071,526.10 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 12/31/19 375 03/02/20 03/02/20 10/01/21 139 24 0 0 59% 37% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20