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 08/20/21 EST. NO. 002 TIME 04:57 PM R.E. NAME: JEFF STEPPAT 02-2H1304 --------------------------------------------------------------------------- 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 08/20/21 EST. NO. 002 TIME 04:57 PM R.E. NAME: JEFF STEPPAT 02-2H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 04:57 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 02-SIS-5-25.4/25.9 ----------------- STEWART ENGINEERING INC IN SISKIYOU COUNTY NEAR WEED FROM 5323 EASTSIDE ROAD 0.2 MILE SOUTH TO 0.3 MILE NORTH OF REDDING CA 96001 WEED SAFETY ROADSIDE REST AREA FED. AID NO. N O N E REHABILITATE SEWER AND WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 820.0000 820.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 193,500.0000 193,500.00 0.168 32,508.00 0.264 51,084 003 CONSTRUCTION AREA SIGNS LS 10,365.0000 10,365.00 0.257 2,663.81 0.382 3,959 004 TRAFFIC CONTROL SYSTEM LS 21,600.0000 21,600.00 0.168 3,628.80 0.264 5,702 005 TYPE III BARRICADE EA 150.0000 1,200.00 4.000 600 006 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 4,418.00 25.000 1,175 007 PORTABLE RADAR SPEED FEEDBACK LS 5,850.0000 5,850.00 0.168 982.80 0.264 1,544 SIGN SYSTEM (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,850.0000 4,850.00 0.168 814.80 0.264 1,280 009 END OF QUEUE MONITORING AND EA 1,850.0000 9,250.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 33,500.0000 33,500.00 0.168 5,628.00 0.264 8,844 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,880.0000 1,880.00 0.000 0 012 TEMPORARY CHECK DAM LF 22.0000 1,100.00 0.000 0 013 TEMPORARY FIBER ROLL LF 8.0000 1,200.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 4,580.0000 4,580.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,850.00 550.000 2,750 016 TEMPORARY PORTABLE TOILET LS 43,500.0000 43,500.00 0.168 7,308.00 0.264 11,484 AND HANDWASH STATION 017 CLEARING AND GRUBBING (LS) LS 3,250.0000 3,250.00 0.000 0 018 SAND BEDDING CY 435.0000 5,220.00 9.700 4,219.50 9.700 4,219 019 LEAN CONCRETE BACKFILL CY 246.0000 23,616.00 71.000 17,466.00 71.000 17,466 (F) 020 CHECK AND TEST EXISTING IRRIGATION LS 2,880.0000 2,880.00 0.000 0 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 9,850.0000 9,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 04:57 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 HYDROMULCH SQFT 0.1700 3,315.00 0.000 0 023 FIBER ROLLS LF 8.0000 2,400.00 0.000 0 024 HYDROSEED SQFT 0.3000 5,850.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 17,500.00 26.000 13,000.00 26.000 13,000 026 TACK COAT TON 8,000.0000 800.00 0.000 0 027 8" PLASTIC PIPE LF 93.0000 39,990.00 350.000 32,550.00 350.000 32,550 028 WELL TESTING (LS) LS 20,900.0000 20,900.00 0.000 0 029 WATER WELL EQUIPMENT LS 31,400.0000 31,400.00 0.000 0 030 WELL DISINFECTION LS 3,140.0000 3,140.00 0.000 0 031 WATER QUALITY TESTING LS 12,600.0000 12,600.00 0.000 0 032 WELL REHABILITATION LS 51,450.0000 51,450.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,160.0000 1,160.00 0.168 194.88 0.264 306 SYSTEM ELEMENTS DURING CONSTRUCTION 034 BUILDING WORK LS 646,730.0000 646,730.00 0.070 45,271.10 0.260 168,149 PROGRAM CAS145 PAGE 3 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 04:57 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,235.69 324,115.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,235.69 324,115.17 ORIGINAL CONTRACT AMOUNT 1,226,514.00 TOTAL WORK COMPLETED 166,235.69 324,115.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,235.69 324,115.17 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 04/30/21 130 06/28/21 06/28/21 01/11/22 33 6 0 0 26% 25% PROGRESS IS SATISFACTORY JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21