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 01/26/23 EST. NO. 003 TIME 12:36 PM R.E. NAME: NATHAN ALEXANDER 02-1H7204 --------------------------------------------------------------------------- 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 01/26/23 EST. NO. 003 TIME 12:36 PM R.E. NAME: NATHAN ALEXANDER 02-1H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7204 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 01/26/23 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-273-14.9/15.7 ----------------------- S.T. RHOADES CONSTRUCTION, IN SHASTA COUNTY IN REDDING FROM INC. 0.1 MILE NORTH OF SOUTH REDDING 8585 COMMERCIAL WAY; UNDERPASS TO 0.1 MILE NORTH OF REDDING CA 96002 CALIFORNIA STREET. FED. AID NO. ACNH-P273(13)E ADA IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 49,500.0000 49,500.00 0.500 24,750 003 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.625 1,781 004 TRAFFIC CONTROL SYSTEM LS 149,750.0000 149,750.00 0.500 74,875 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 17,500.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.500 1,250 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000 008 TEMPORARY RAILING (TYPE K) LF 50.0000 13,000.00 280.000 14,000 009 TEMPORARY RADAR SPEED FEEDBACK EA 2,100.0000 2,100.00 0.469 984.90 0.469 984 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.500 2,750 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 10.000 2,250.00 10.000 2,250 014 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 120.000 600.00 120.000 600 015 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 60.000 600.00 60.000 600 016 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.469 3,986.50 0.469 3,986 017 TREATED WOOD WASTE LB 5.0000 120.00 0.000 0 018 RESET METAL BENCH EA 250.0000 250.00 0.000 0 019 ROADWAY EXCAVATION CY 66.0000 73,260.00 -164.830 -10,878.78 1,382.370 91,236 020 STRUCTURE EXCAVATION (RETAINING WALL) CY 41.0000 86,920.00 491.000 20,131.00 2,120.000 86,920 (F) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 109.0000 182,575.00 0.000 0 (F) 022 PERVIOUS BACKFILL MATERIAL CY 272.0000 17,408.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7204 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED FIBER MATRIX (SQFT) SQFT 0.8400 4,989.60 0.000 0 024 COMPOST (CY) CY 65.0000 2,405.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 31,850.00 50.300 3,269.50 245.560 15,961 026 HOT MIX ASPHALT (TYPE A) TON 325.0000 162,500.00 70.840 23,023.00 330.490 107,409 027 PLACE HOT MIX ASPHALT SQYD 70.0000 61,600.00 102.190 7,153.30 415.480 29,083 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 550.0000 126,500.00 315.880 173,734 029 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 750.00 14.000 42 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.5000 6,300.00 0.000 0 031 STRUCTURAL CONCRETE, RETAINING WALL CY 990.0000 451,440.00 351.500 347,985.00 351.500 347,985 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 41,600.00 5.700 18,240 (F) 033 ARCHITECTURAL TREATMENT SQFT 165.0000 214,500.00 0.000 0 034 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7300 66,061.78 26,730.000 46,242 (F) 035 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 5,700.00 11.400 3,420 (F) 036 12" REINFORCED CONCRETE PIPE LF 450.0000 4,050.00 0.000 0 037 18" REINFORCED CONCRETE PIPE LF 215.0000 34,400.00 62.400 13,416 038 REMOVE CULVERT (LF) LF 50.0000 3,250.00 54.000 2,700 039 REMOVE INLET EA 1,100.0000 6,600.00 5.000 5,500 040 ADJUST INLET EA 3,750.0000 3,750.00 0.000 0 041 ADJUST GRATE EA 4,750.0000 4,750.00 0.000 0 042 MODIFY DRAINAGE STRUCTURE EA 1,550.0000 4,650.00 0.000 0 043 MODIFY INLET EA 6,750.0000 6,750.00 0.000 0 044 MINOR CONCRETE (CURB) (CY) CY 1,090.0000 4,033.00 0.200 218.00 3.670 4,000 045 MINOR CONCRETE (CURB TYPE A2-6 MODIFIED) CY 1,150.0000 10,350.00 1.050 1,207 046 MINOR CONCRETE (CURB TYPE A2-8 MODIFIED) CY 1,150.0000 8,050.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 38.0000 7,220.00 21.120 802.56 116.210 4,415 048 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 38,000.00 3.850 3,850 CONSTRUCTION) 049 MINOR CONCRETE (CURB AND GUTTER) CY 1,175.0000 211,500.00 12.430 14,605.25 109.500 128,662 PROGRAM CAS145 PAGE 3 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7204 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,150.0000 12,650.00 0.370 425.50 2.340 2,691 051 MINOR CONCRETE (DRIVEWAY) CY 900.0000 234,000.00 13.750 12,375.00 158.150 142,335 052 MINOR CONCRETE (SIDEWALK) CY 950.0000 123,500.00 16.460 15,637.00 73.320 69,654 053 MINOR CONCRETE (CURB RAMP) CY 1,300.0000 11,700.00 1.460 1,898.00 9.210 11,973 054 SIDEWALK DRAIN EA 200.0000 1,000.00 2.000 400 055 REMOVE CURB LF 20.0000 3,600.00 6.200 124 056 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 100.0000 246,000.00 1,606.940 160,694 057 PRE/POST CONSTRUCTION SURVEYS EA 850.0000 2,550.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,186.00 1,398.000 4,194 (F) 059 CITY WATER SUPPLY SYSTEMS LS 5,500.0000 5,500.00 0.000 0 (RELOCATE FIRE HYDRANT) 060 REPLACE AND ADJUST FIRE HYDRANT TO GRADE LS 8,500.0000 8,500.00 1.000 8,500 061 REPLACE ACCESS BOX (UTILITY) EA 550.0000 15,950.00 4.000 2,200.00 13.000 7,150 062 ADJUST MANHOLE FRAME AND COVER EA 1,250.0000 2,500.00 1.000 1,250 (UTILITY) 063 LOWER AND RAISE FRAME AND COVER EA 800.0000 6,400.00 1.000 800 (UTILITY) 064 ANTI-GRAFFITI COATING SQFT 8.5000 18,530.00 0.000 0 065 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200 066 RESET ROADSIDE SIGN EA 290.0000 2,030.00 6.000 1,740 067 RELOCATE ROADSIDE SIGN EA 290.0000 290.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 954.00 0.000 0 (0.063"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 370.0000 5,180.00 0.000 0 070 CABLE RAILING LF 60.0000 11,280.00 0.000 0 (F) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,800.00 0.000 0 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 960.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 6,300.00 0.000 0 074 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 720.00 0.000 0 075 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 129,750.0000 129,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7204 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 447,265.73 1,627,559.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 447,265.73 1,627,559.50 076 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 3,194,562.38 TOTAL WORK COMPLETED 455,765.73 1,797,559.50 MATERIALS ON HAND ON SITE 157,410.00 157,410.00 DEDUCTIONS 0.00 0.00 TOTAL 613,175.73 1,954,969.50 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 06/09/22 64 10/17/22 06/30/22 03/13/23 58 78 0 0 55% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NATHAN ALEXANDER RESIDENT ENGINEER