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 12/23/20 EST. NO. 010 TIME 07:12 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 --------------------------------------------------------------------------- 016 0001 -21,146.42 A.C. @ U.P.(-) 121820 N RE0001 -21,146.42 TOTAL THIS ESTIMATE 471,686.63 TOTAL PREVIOUS ESTIMATE 450,540.21 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 12/23/20 EST. NO. 010 TIME 07:12 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 07:12 AM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/23/20 LOCATION RERUN 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 0.750 18,750 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.048 720.00 0.475 7,125 005 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 0.048 3,360.00 0.475 33,250 012 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.048 960.00 0.475 9,500 013 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 3,956.000 593,400 016 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 29,400.00 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 2,658.000 212,640 PROGRAM CAS145 PAGE 2 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 07:12 AM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,881.300 776,260 024 DPP INFILTRATION AREA (ROCK)(CY) CY 180.0000 115,200.00 633.000 113,940.00 633.000 113,940 025 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 0.048 2,016.00 0.475 19,950 SYSTEM ELEMENTS DURING CONSTRUCTION 030 BUILDING WORK LS 11,031,498.0000 11,031,498.00 0.048 529,511.90 0.675 7,446,261 PROGRAM CAS145 PAGE 3 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1104 TIME 07:12 AM ESTIMATE NO. 010 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 12/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 650,507.90 9,335,618.15 ADJUSTMENT OF COMPENSATION -21,146.42 -21,146.42 EXTRA WORK 0.00 471,686.63 SUBTOTAL AMOUNT EARNED 629,361.48 9,786,158.36 ORIGINAL CONTRACT AMOUNT 13,200,863.00 TOTAL WORK COMPLETED 629,361.48 9,786,158.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,361.48 9,786,158.36 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 10/04/21 178 25 0 0 71% 47% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20