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 09/19/22 EST. NO. 001 TIME 07:56 AM R.E. NAME: HUMBERT, KAYLA 02-1J4904 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 07:56 AM R.E. NAME: HUMBERT, KAYLA 02-1J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 9/22 LTR -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4904 TIME 07:56 AM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HUMBERT, KAYLA DATE OF THIS ESTIMATE 09/19/22 LOCATION PROGRESS ESTIMATE 02-TEH-32-14.0/20.0 ----------------- DIG IT CONSTRUCTION, INC IN TEHAMA COUNTY ABOUT 28 MILES 803 LORAINE DR. EAST OF FOREST RANCH FROM 1.1 MILE CHESTER CA 96020 EAST OF DEER CREEK BRIDGE #08-0068 TO 0.4 MILE WEST OF SLATE CREEK BRIDGE #08-0154. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.480 768.00 0.480 768 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 12,500.00 12.000 6,000.00 12.000 6,000 003 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.480 2,832.00 0.480 2,832 004 TRAFFIC CONTROL SYSTEM LS 53,945.0000 53,945.00 0.480 25,893.60 0.480 25,893 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 120.00 30.000 120.00 30.000 120 006 PORTABLE RADAR SPEED FEEDBACK LS 2,800.0000 2,800.00 0.480 1,344.00 0.480 1,344 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,520.0000 5,520.00 0.480 2,649.60 0.480 2,649 008 JOB SITE MANAGEMENT LS 21,275.0000 21,275.00 0.480 10,212.00 0.480 10,212 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.480 336.00 0.480 336 010 TREATED WOOD WASTE LB 0.6000 4,038.00 0.000 0 011 SHOULDER BACKING TON 41.5000 90,055.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 119,000.00 365.500 127,925.00 365.500 127,925 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 546,000.00 5,000.000 500,000.00 5,000.000 500,000 014 DATA CORE LS 2,500.0000 2,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5000 12,675.00 0.000 0 016 TACK COAT TON 640.0000 16,000.00 20.000 12,800.00 20.000 12,800 017 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 600.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 23,650.00 2,094.500 23,039.50 2,094.500 23,039 019 OBJECT MARKER (TYPE L-1) EA 150.0000 300.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 18,000.00 0.000 0 021 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 38.0000 10,260.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4904 TIME 07:56 AM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HUMBERT, KAYLA DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUB RAIL LF 17.0000 2,550.00 0.000 0 024 REMOVE GUARDRAIL LF 3.0000 3,210.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 624.00 0.000 0 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,960.00 0.000 0 (SPRAYABLE) 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,300.00 30.000 750.00 30.000 750 PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4904 TIME 07:56 AM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HUMBERT, KAYLA DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 714,669.70 714,669.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 714,669.70 714,669.70 ORIGINAL CONTRACT AMOUNT 1,008,282.00 TOTAL WORK COMPLETED 714,669.70 714,669.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 712,669.70 712,669.70 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 03/01/21 25 08/18/22 08/18/22 09/27/22 18 3 0 0 70% 72% PROGRESS IS SATISFACTORY HUMBERT, KAYLA RESIDENT ENGINEER